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.421905   Contract reference CERTV-2020-00048   Contract description: COMPRA DE PICADERA   Type of Contract Goods   Contract Start: 18/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0042   Request Title COMPRA DE PICADERA PARA BRINDAR A LOS ENCARGADOS DE DEPARTAMENTOS DE COMUNICACIÓN DELAS INSTITUCIONES PÚBLICAS EL JUEVES 20 DE FEBRERO   Description COMPRA DE PICADERA PARA BRINDAR A LOS ENCARGADOS DE DEPARTAMENTOS DE COMUNICACIÓN DELAS INSTITUCIONES PÚBLICAS EL JUEVES 20 DE FEBRERO   Business Operation Relaciones Públicas   Reply Reference COMPRA DE PICADERAS _EXT   Type of Contract GoodsDominicana   Contract Value 18,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,350.00 0.00 2,763.00 0.00 19,000.00 18,113.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERAS, PASTELITOS POLLO,PIZZITAS EN TARTICOS, 2 GLS DE JUGO FRUIT PUNCH, SANDWICHITOS TRADICIONALES, DULCE MUFFING VARIADO, 50 VASOS,50 PLATOS PICADERAS 1 UD 19,000 15,350 15,350.00 0.00 18 2,763.00 0.00 19,000.00 18,113.00 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_14/2/2020_1_15 p.m..Pdf Download orden picadera ciano.pdf orden picadera ciano.pdf Download CERT PICADERA.pdf CERT PICADERA.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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 19,000.00  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 2020 01378 1 19,000.00  DOP Vencido CERT PICADERA.pdf