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.469256   Contract reference CONANI-2020-00434   Contract description: Adquisición de merienda para el uso del comedor de la Institución.   Type of Contract Services   Contract Start: 17/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 13:14:00 ((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 CONANI-UC-CD-2020-0258   Request Title Adquisición de merienda para el uso del comedor de la Institución.   Description Adquisición de merienda para el uso del comedor de la Institución.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Inversiones DLP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,792.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.978005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,522.00 0.00 270.54 0.00 9,792.00 9,792.54         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 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 Helado dulce de leche tarros 2 UD 1,620 1,620 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         2 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 Helado de bizcocho tarros 2 UD 1,620 1,620 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharitas 150 UD 1.78 1.51 226.50 0.00 18 40.77 0.00 267.00 267.27         4 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajitas pequeñas 150 UD 10.04 8.51 1,276.50 0.00 18 229.77 0.00 1,506.00 1,506.27         5 50192304 - Conos o copas (...)50192304 - Conos o copas de helado comestibles 2.3.1.1.01 Conos de Helado 150 UD 10.26 10.26 1,539.00 0.00 0.00 0.00 1,539.00 1,539.00 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_17/8/2020_1_53 p.m..Pdf Download CUOTA COMPROMISO CD 258.pdf CUOTA COMPROMISO CD 258.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,019.00  DOP ---- View 2.3.9.5.01 267.00  DOP ---- View 2.3.3.2.01 1,506.00  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 3935 2020 9,792.54  DOP Vencido APROPIACION PRESUPUESTARIA CD 258.pdf