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.544753   Contract reference DIDA-2021-00064   Contract description: Compra de chocolates varios para compartir con madres de la DIDA, por el día de las madres   Type of Contract Goods   Contract Start: 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 14:00:00 ((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 DIDA-UC-CD-2021-0046   Request Title Compra de chocolates varios para compartir con madres de la DIDA, por el día de las madres   Description Compra de chocolates varios para compartir con madres de la DIDA, por el día de las madres   Business Operation Recursos Humanos   Reply Reference Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 18,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1137525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,120.00 0.00 0.00 0.00 18,120.00 18,120.00         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Barra de chocolate dulce de caramelo 20 UD 354 354 7,080.00 0.00 0.00 0.00 7,080.00 7,080.00         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Barra de chocolate dulce con dulce de leche 20 UD 354 354 7,080.00 0.00 0.00 0.00 7,080.00 7,080.00         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Barra de chocolate dulce 20 UD 198 198 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00 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_27/5/2021_5_45 p.m..Pdf Download Cuota Plaza Lama.pdf Cuota Plaza Lama.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 18,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 18,120.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622059890299PXlbw 1136 18,120.00  DOP Vencido Cuota Plaza Lama.pdf