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.404338   Contract reference DIGEIG-2019-00370   Contract description: NAVIDEÑOS   Type of Contract Services   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0320   Request Title FRUTOS NAVIDEÑOS   Description NAVIDEÑOS   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 117,716.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.816631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,760.00 0.00 17,956.80 0.00 122,980.00 117,716.80         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 PAQUETES DE FRUTAS SURTIDAS MIXTAS 41 PAQ 490 395 16,195.00 0.00 18 2,915.10 0.00 20,090.00 19,110.10         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PAQUETES DE JELLY NOUGATS DULCE 41 PAQ 490 375 15,375.00 0.00 18 2,767.50 0.00 20,090.00 18,142.50         3 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 PAQUETES BRACHS FANCY CREAM DULCE 41 PAQ 500 375 15,375.00 0.00 18 2,767.50 0.00 20,500.00 18,142.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CAJAS DE MANZANA 4 PAQ 4,450 3,600 14,400.00 0.00 18 2,592.00 0.00 17,800.00 16,992.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CAJAS DE UVAS ROJAS Y VERDES 5 CAJ 4,450 4,470 22,350.00 0.00 18 4,023.00 0.00 22,250.00 26,373.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CAJAS DE PASA 1 CAJ 4,450 4,465 4,465.00 0.00 18 803.70 0.00 4,450.00 5,268.70         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CERVEZAS DE LATA 4 CAJ 4,450 2,900 11,600.00 0.00 18 2,088.00 0.00 17,800.00 13,688.00 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_10/12/2019_4_33 p.m..Pdf Download Informe Final_10_12_2019_4_27 p.m..Pdf Informe Final_10_12_2019_4_27 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 122,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 102,480.00  DOP ---- View 2.3.1.1.01 20,500.00  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 12.00  DOP Vencido Escaneo0163.pdf