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.492445   Contract reference CONTRALORIA-2020-00268   Contract description: Compra de almuerzos para ser consumidos en el Despacho del Contralor desde el 01 al 31 de diciembre 2020 (22 días).   Type of Contract Goods   Contract Start: 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0205   Request Title Compra de almuerzos para ser consumidos por el Despacho del Contralor correspondiente al mes de Diciembre 2020   Description Compra de almuerzos para ser consumidos en el Despacho del Contralor desde el 01 al 31 de diciembre 2020 (22 días).   Business Operation DESPACHO CONTRALOR GENERAL DE LA REP.   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 35,199.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACION NO.45 ALMUERZOS EJECUTIVOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1049105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,830.46 0.00 0.00 5,369.48 35,200.00 35,199.94         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 ALMUERZO (22 DIAS) 1 UD 35,200 29,830.46 29,830.46 0.00 0.00 18 5,369.48 35,200.00 35,199.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME.Pdf INFORME.Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 35,200.00  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 3830 1 35,200.00  DOP Vencido APROPIACION.pdf