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.447993   Contract reference POLICIA NACIONAL-2020-00051   Contract description: Solicitud compra de refrigerio   Type of Contract Goods   Contract Start: 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2020-0018   Request Title SOLICITUD COMPRA DE REFRIGERIO   Description ADQUISICIÓN DE REFRIGERIO   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference BANCATERING, EVENTOS Y BANQUETES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,651,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA INDEPENDENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.913525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,407,000.00 0.00 244,080.00 0.00 1,260,000.00 1,651,080.00         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 SERVICIO DE COFFEE BREAK INCLUYE 1 SANDWICH DE JAMON Y QUESO, 1 JUGO TETRAPACK PEQUEÑO, POR PERSONA, HIELO Y VASOS 16,000 UD 50 84.75 1,356,000.00 0.00 18 244,080.00 0.00 1,200,000.00 1,600,080.00         2 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 BOTELLAS DE AGUA 2,000 UD 30 25.5 51,000.00 0.00 0.00 0.00 60,000.00 51,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO DE BIENES BAN CATERING.pdf CONTRATO DE SUMINISTRO DE BIENES BAN CATERING.pdf Download Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,260,000.00  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 EG1584543453303D67jy 1638 1,660,030.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf