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.481327   Contract reference HRUSVP-2020-00438   Contract description: ADQUISICION DE PAN BRILLADO DE 3   Type of Contract Goods   Contract Start: 16/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0096   Request Title ADQUISICIÓN DE PAN BRILLADO DE 3   Description ADQUISICIÓN DE PAN BRILLADO DE 3   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 207,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 0.00 0.00 207,000.00 207,000.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN BRILLADO DE 3 FUNDAS DE 12 6,900 UD 30 30 207,000.00 0.00 0.00 0.00 207,000.00 207,000.00 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_13/11/2020_4_21 p.m..Pdf Download cuota131.pdf cuota131.pdf Download acta130.pdf acta130.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 207,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAN BRILLADO DE 3 207,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HRUSVP-DAF-CM-2020-0096 2020 207,000.00  DOP Vencido cuota131.pdf