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.502376   Contract reference IGNJJHM-2021-00002   Contract description: Adquisición servicio cáterin   Type of Contract Services   Contract Start: 11/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 10:00:00 ((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 IGNJJHM-UC-CD-2021-0002   Request Title Adquisición de servicio cáterin   Description Adquisición de servicio Cáterin   Business Operation Recursos Humanos   Reply Reference Oferta Económica Instituto Geografico Nacional EXT   Type of Contract ServicesDominicana   Contract Value 10,650.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,025.80 0.00 0.00 1,624.65 11,000.00 10,650.45         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de azúcar variadas(Rojo , Rosado y Blanco) 50 UD 85 67.8 3,390.00 0.00 0.00 18 610.20 4,250.00 4,000.20         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 cupcake Vainilla ( Suspiro Rosado) 30 UD 85 67.8 2,034.00 0.00 0.00 18 366.12 2,550.00 2,400.12         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcocho Vainilla( 2 Libras relleno de dulce de leche ) 2 UD 1,650 1,483.05 2,966.10 0.00 0.00 18 533.90 3,300.00 3,500.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos Cóncavos 30 UD 30 21.19 635.70 0.00 0.00 18 114.43 900.00 750.13 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_11/2/2021_12_32 p.m..Pdf Download CUOTA COMPROMISO .pdf CUOTA COMPROMISO .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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,100.00  DOP ---- View 2.3.9.9.01 900.00  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 2021 43 1 11,000.00  DOP Vencido Certificado de Apropiacion 43-1.pdf