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.504167   Contract reference PPS-2021-00118   Contract description: Adquisición de alimentos y bebidas para taller Prevención de uso indebido de drogas. Solicitante: Estefany Hernandez, Jóvenes Líderes SIPS: 72748   Type of Contract Goods   Contract Start: 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 08:00:00 ((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 PPS-UC-CD-2021-0106   Request Title Adquisición de alimentos y bebidas para taller Prevención de uso indebido de drogas. Solicitante: Estefany Hernandez, Jóvenes Líderes SIPS: 72748   Description Adquisición de alimentos y bebidas para taller Prevención de uso indebido de drogas. Solicitante: Estefany Hernandez, Jóvenes Líderes SIPS: 72748.   Business Operation Jóvenes Lideres   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 10,295.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida mexico DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1081839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,724.59 0.00 1,570.43 0.00 50,000.00 10,295.02         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 50192304 - Conos o copas (...)50192304 - Conos o copas de helado comestibles 2.3.1.1.01 Insumos con el 18% 1 PAQ 50,000 8,724.59 8,724.59 0.00 18 1,570.43 0.00 50,000.00 10,295.02 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 Servicios_18/2/2021_3_20 p.m..Pdf Download cc0106.pdf cc0106.pdf Download orden firmada plaza lama 0106.pdf orden firmada plaza lama 0106.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,000.00  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 PPS-UC-CD-2021-0106 1 130,000.00  DOP Vencido ap0106.pdf