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.441923   Contract reference GCPS-2020-00056   Contract description: Adquisición de Desayuno Para el Personal Militar de la Institución.   Type of Contract Services   Contract Start: 14/05/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 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 GCPS-UC-CD-2020-0054   Request Title Adquisición de Desayuno Para el Personal Militar de la Institución.   Description Adquisición de Desayuno Para el Personal Militar de la Institución.   Business Operation Depto. de Seguridad   Reply Reference Adquisición de Desayuno Para el Personal Militar d   Type of Contract ServicesDominicana   Contract Value 108,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.875912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,300.00 0.00 16,614.00 0.00 147,570.80 108,914.00         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 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 Desayuno Personal Militar de la Institución 390 UD 247.8 210 81,900.00 0.00 18 14,742.00 0.00 135,298.80 96,642.00         2 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 Trasporte 13 UD 13 800 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00 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_19/3/2020_3_05 p.m..Pdf Download Cert cuota Comprometer de Almuerzo .pdf Cert cuota Comprometer de Almuerzo .pdf Download Orden de Compra de Cantabria Brand .pdf Orden de Compra de Cantabria Brand .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,570.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 147,570.80  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 EG1584561846913mgXNp 4151 147,570.80  DOP Vencido CERT APROPIACION.pdf (View History)