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.559408   Contract reference PROCURADURIA-2021-00259   Contract description: SUMINISTRO DE PANES, PARA SER UTILIZADOS EN EL CAIPACLP, VILLA CONSUELO, S/REQ. 021-4066   Type of Contract Goods   Contract Start: 27/09/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2021-0161   Request Title SUMINISTRO DE PANES, PARA SER UTILIZADOS EN EL CAIPACLP, VILLA CONSUELO, S/REQ. 021-4066   Description SUMINISTRO DE PANES, PARA SER UTILIZADOS EN EL CAIPACLP, VILLA CONSUELO, S/REQ. 021-4066   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference PRODUCTOS CANO_EXT   Type of Contract GoodsDominicana   Contract Value 69,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,565.00 0.00 0.00 0.00 69,565.00 69,565.00         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 50202301 - Agua 2.3.1.1.01 PAN (VILLA CONSUELO) 13,913 UD 5 5 69,565.00 0.00 0.00 0.00 69,565.00 69,565.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20210809_09442510.pdf img20210809_09442510.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_3_41 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 69,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE PANES, 69,565.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.1.01 1 69,565.00  DOP Vencido img20210809_09442510.pdf