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.413212   Contract reference DEPRIDAM-2020-00014   Contract description: DEPRIDAM-2020-00014 Procedimiento:DEPRIDAM-UC-CD-2020-0007 Nombre:REFRIGERIO PRE-EMPACADO PARA 150 PERSONAS REQ. 9269   Type of Contract Goods   Contract Start: 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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 DEPRIDAM-UC-CD-2020-0007   Request Title REFRIGERIO PRE-EMPACADO PARA 150 PERSONAS REQ. 9269   Description REFRIGERIO PRE-EMPACADO PARA 150 PERSONAS REQ. 9269   Business Operation ANGELES DE LA CULTURA   Reply Reference OFERTA ECONÓMICA P.A. CATERING_EXT   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: QUIPES, PASTELITOS, MINISANDWICH, CREQUETAS, 2 GALONES DE JUGOS DE NARANJA Y FRUIT PUNCH Catalogue Items   Back To Top     1   DO1.PCCNTR.834524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 35,000.00 34,515.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO PRE-EMPACADO PARA 150 PERSONAS (QUIPES, PASTELITOS, MINISANDWICH, CROQUETAS) 1 UD 35,000 29,250 29,250.00 0.00 18 5,265.00 0.00 35,000.00 34,515.00 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_7/1/2020_8_47 p.m..Pdf Download CD-0007 APROPIACIÓN DE FONDOS.pdf CD-0007 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 35,000.00  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 DEPRIDAM-UC-CD-2020-0007 2020 35,000.00  DOP Vencido CD-0007 APROPIACIÓN DE FONDOS.pdf