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.425039   Contract reference CESAC-2020-00041   Contract description: Adquisición de sándwich,chocolates y mentas.   Type of Contract Goods   Contract Start: 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 CESAC-UC-CD-2020-0007   Request Title Adquisición de sándwich,chocolates y mentas   Description Adquisición de sándwich,chocolates y mentas   Business Operation Dirección Administrativo   Reply Reference Namigo Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser brindado al personal de este Cuerpo Especializado que participará en el magno desfile militar que se celebrará en conmemoración al 176 Aniversario de la Independencia Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.862626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 21,870.00 0.00 143,370.00 143,370.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SÁNDWICH RELLENO DE JAMÓN Y QUESO 400 UD 177 150 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.2.9.2.01 PAQUETES DE CHOCOLATE MILKY WAY (12/1) 30 UD 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.2.9.2.01 CAJAS DE GATORADE 24/01 16 UD 1,416 1,200 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         4 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.2.9.2.01 CAJAS DE JUGOS FRUTAS V8 SPLASH 24/1 15 UD 1,888 1,600 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.2.9.2.01 PAQUETES DE MENTAS HALL VARIADAS 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00 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_26/2/2020_3_47 p.m..Pdf Download 2020_02_28_09_32_25.pdf 2020_02_28_09_32_25.pdf Download 2020_02_28_09_36_06.pdf 2020_02_28_09_36_06.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 143,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 143,370.00  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 7340 13 143,370.00  DOP Vencido CERTIFACADO .pdf