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.564491   Contract reference PPS-2021-00676   Contract description: Adquisición de agua, jugos y bizcochos, para Tercer y Cuarto trimestre, a fin de los Operativos de la Institución, dirigido a Mipyme mujer.   Type of Contract Goods   Contract Start: 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0113   Request Title Adquisición de agua, jugos y bizcochos, para Tercer y Cuarto trimestre, a fin de los Operativos de la Institución, dirigido a Mipyme mujer.   Description Adquisición de agua, jugos y bizcochos, para Tercer y Cuarto trimestre, a fin de los Operativos de la Institución, dirigido a Mipyme mujer.   Business Operation Dirección de Coordinación Regional   Reply Reference PPS-DAF-CM-2021-0113   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, Calle Abreu, esquina Salcedo, Sector San Carlos   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 48,000.00 35,400.00         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         3 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 Bizcochos empacados 6,000 UD 8 5 30,000.00 0.00 18 5,400.00 0.00 48,000.00 35,400.00 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_30/9/2021_1_09 p.m..Pdf Download ACTA ACTADE~3.PDF Download ORDEN ORDEN0~2.PDF Download CUOTA CUOTAO~1.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 715,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 715,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 715,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00674 1 715,000.00  DOP Vencido CUOTA COMPROMETER EILEEN.pdf