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.497486   Contract reference DIGEIG-2020-00109   Contract description: Refrigerio   Type of Contract Services   Contract Start: 08/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2020-0111   Request Title Refrigerio   Description Refrigerio   Business Operation Transparencia   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 22,338.78 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 08/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 No. 419 esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan Pablo Duarte, Piso 12.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,931.16 0.00 3,407.62 0.00 22,040.00 22,338.78         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 pollo 8 UD 40 37 296.00 0.00 18 53.28 0.00 320.00 349.28         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Raps de jamon y queso 8 UD 50 35 280.00 0.00 18 50.40 0.00 400.00 330.40         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Sandwichito de queso crema con puerro 8 UD 45 40 320.00 0.00 18 57.60 0.00 360.00 377.60         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Bruheta de macademia 8 UD 50 40 320.00 0.00 18 57.60 0.00 400.00 377.60         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 1 GAL 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Tartaletas de frutas 12 UD 75 70 840.00 0.00 18 151.20 0.00 900.00 991.20         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pudin de pan 2 UD 120 80.58 161.16 0.00 18 29.01 0.00 240.00 190.17         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini brouni 12 UD 60 50 600.00 0.00 18 108.00 0.00 720.00 708.00         9 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 1 GAL 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         10 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pastelito de pollo 50 UD 40 27.33 1,366.50 0.00 18 245.97 0.00 2,000.00 1,612.47         11 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Wrao de pollo 50 UD 50 37.33 1,866.50 0.00 18 335.97 0.00 2,500.00 2,202.47         12 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pizzita 50 UD 50 47.34 2,367.00 0.00 18 426.06 0.00 2,500.00 2,793.06         13 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 1 GAL 800 2,400 2,400.00 0.00 18 432.00 0.00 800.00 2,832.00         14 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de neverita con hielo y desecchable 1 UD 450 158 158.00 0.00 18 28.44 0.00 450.00 186.44         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pastelito de pollo 40 UD 30 27.34 1,093.60 0.00 18 196.85 0.00 1,200.00 1,290.45         16 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Wrao con pasta de pollo 40 UD 50 37.33 1,493.20 0.00 18 268.78 0.00 2,000.00 1,761.98         17 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Bolita de queso 40 UD 50 37.33 1,493.20 0.00 18 268.78 0.00 2,000.00 1,761.98         18 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de neverita con hielo y desechables 1 UD 450 276 276.00 0.00 18 49.68 0.00 450.00 325.68         19 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural 4 GAL 800 600 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00 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_10/12/2020_3_39 p.m..Pdf Download 1119.pdf 1119.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 22,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,040.00  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 1111 1111 22,040.00  DOP Vencido 1111.pdf