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.419759   Contract reference SIV-2020-00028   Contract description: Bizcochos   Type of Contract Goods   Contract Start: 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 SIV-UC-CD-2020-0025   Request Title Bizcochos   Description Adquisición de Bizcochos de vainilla rellenos de Dulce de leche para ser otorgados por área con la finalidad de que los colaboradores compartan un postre por motivo de San Valentin según documentos anexos.   Business Operation RECURSOS HUMANOS   Reply Reference Restaurant Lina, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 19,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,305.08 1,830.51 2,965.42 0.00 21,600.00 19,440.00         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 Bizcocho de media libra 6 UD 600 508.47 3,050.85 10 305.08 18 494.24 0.00 3,600.00 3,240.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bizcocho de una libra 5 UD 1,200 1,016.95 5,084.75 10 508.47 18 823.73 0.00 6,000.00 5,400.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bizcocho de dos libra 5 UD 2,400 2,033.9 10,169.49 10 1,016.95 18 1,647.46 0.00 12,000.00 10,800.00 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_7/2/2020_1_46 p.m..Pdf Download compromiso 028.pdf compromiso 028.pdf Download adjudicacion 0025.pdf adjudicacion 0025.pdf Download oc 00028.pdf oc 00028.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 21,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 21,600.00  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 2020 030 2020 21,600.00  DOP Vencido apropiacion pres.030.pdf