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.480962   Contract reference PPS-2020-00921   Contract description: Adquisición de Bandejas de Alimentos para el 54 aniversario del Periódico El Nacional   Type of Contract Services   Contract Start: 10/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 23:59:00 ((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 PPS-UC-CD-2020-0664   Request Title Adquisición de Bandejas de Alimentos   Description Para el 54 aniversario del Periódico El Nacional. Solicita: Departamento de Comunicaciones.   Business Operation Comunicaciones   Reply Reference Adquisición Bandejas de Alimentos_EXT   Type of Contract ServicesDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.999803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 3,744.00 0.00 20,800.00 24,544.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Wood Cheese Board (2 unidades) 2 DEC 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Transporte de Entrega. 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 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_28/9/2020_2_05 p.m..Pdf Download CC 0664.pdf CC 0664.pdf Download Orden de Compras Rosa Pastel 0664.pdf Orden de Compras Rosa Pastel 0664.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 20,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 20,800.00  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 PPS-UC-CD-2020-0664 1 25,000.00  DOP Vencido AP.jpg