1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.400568   Contract reference DIGEIG-2019-00347   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2019-0300   Request Title REFRIGERIO NAVIDEÑO   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 79,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,550.00 0.00 12,159.00 0.00 64,550.00 79,709.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CHOCOLATE CALIENTE CON MARSMALLOW PARA 170 PERSONAS 170 UD 95 90 15,300.00 0.00 18 2,754.00 0.00 16,150.00 18,054.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PAN DE MANTEQUILLAS PARA 170 PERSONAS 170 UD 20 35 5,950.00 0.00 18 1,071.00 0.00 3,400.00 7,021.00         3 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 SERVICIO DE PERICO RIPIAO 1 UD 25,000 24,200 24,200.00 0.00 18 4,356.00 0.00 25,000.00 28,556.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 GALLETAS DE JENGIBRE DECORADAS EN FUNDITAS 160 UD 90 125 20,000.00 0.00 18 3,600.00 0.00 14,400.00 23,600.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 GALONES DE TE CALIENTE 3 GAL 700 700 2,100.00 0.00 18 378.00 0.00 5,600.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2019_6_44 p.m..Pdf Download Orden de Compras_27_11_2019_6_44 p.m..Pdf Orden de Compras_27_11_2019_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 39,550.00  DOP ---- View 2.2.8.6.04 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 2 39,500.00  DOP Vencido DISPONIBILIDAD DE CUOTA AL 19 03 2019.pdf