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.486824   Contract reference DIGEIG-2020-00102   Contract description: Refrigerio   Type of Contract Services   Contract Start: 03/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DIGEIG-UC-CD-2020-0106   Request Title Refrigerio   Description Refrigerio para Taller de Transparencia en los territorios   Business Operation Transparencia   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 34,515 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 03/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Leopoldo Navarro, Edificio Gubernamental Juan Pablo Duarte, Piso 12, Gazcue • Sto. Dgo., R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 24,050.00 34,515.00         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 Pastelito de queso 50 UD 30 40 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Sandwichitos de jamon y queso 50 UD 30 50 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pizzita 50 UD 30 50 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 4 GAL 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio Neverita con hielo 1 UD 500 350 350.00 0.00 18 63.00 0.00 500.00 413.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pastelito de queso ricota y espinaca 50 UD 30 40 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Wrap de pasta de pollo 50 UD 30 50 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Burrito 50 UD 30 50 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         9 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 4 GAL 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio Neverita con hielo 1 UD 50 350 350.00 0.00 18 63.00 0.00 100.00 413.00         11 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pincho de genoa, queso de cabra y aceituna 50 UD 75 50 2,500.00 0.00 18 450.00 0.00 3,750.00 2,950.00         12 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Croquetas de pollo 50 UD 30 40 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00         13 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pinchos capresa 50 UD 30 50 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         14 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 4 GAL 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio Neverita con hielo 1 UD 500 350 350.00 0.00 18 63.00 0.00 500.00 413.00 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_2/12/2020_8_22 p.m..Pdf Download Acta de adjudicacion PA CATERING 2.doc Acta de adjudicacion PA CATERING 2.doc Download 1059.pdf 1059.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 24,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 24,050.00  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 950 950 20,000.00  DOP Vencido PREV950.pdf