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.553812   Contract reference DIGECOG-2021-00082   Contract description: Adquisición de desayuno para colaboradores por motivo de Aniversario XVlll de la institución   Type of Contract Goods   Contract Start: 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 DIGECOG-UC-CD-2021-0062   Request Title Adquisición de desayuno para colaboradores por motivo de Aniversario XVlll de la institución   Description Adquisición de desayuno para colaboradores por motivo de Aniversario XVlll de la institución   Business Operation servicio generales   Reply Reference Catering 2000_EXT   Type of Contract GoodsDominicana   Contract Value 129,670.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1174622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,890.00 0.00 19,780.20 0.00 130,020.00 129,670.20         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 Desayuno para colaboradores por motivo de Aniversario XVlll de la institución 330 UD 394 333 109,890.00 0.00 18 19,780.20 0.00 130,020.00 129,670.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota par comprometer desayuno.pdf Cuota par comprometer desayuno.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_4_05 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 129,670.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 129,670.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 129,670.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627660353646aZo8D 1 129,670.20  DOP Vencido Link