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.569876   Contract reference ONE-2021-00294   Contract description: “ADQUISICIÓN DE CUPCAKES PARA EL ANIVERSARIO DE LA ONE”.   Type of Contract Services   Contract Start: 03/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONE-UC-CD-2021-0134   Request Title “ADQUISICIÓN DE CUPCAKES PARA EL ANIVERSARIO DE LA ONE”.   Description “ADQUISICIÓN DE CUPCAKES PARA EL ANIVERSARIO DE LA ONE”.   Business Operation Recursos Humanos   Reply Reference “ADQUISICIÓN DE CUPCAKES PARA EL ANIVERSARIO DE LA   Type of Contract ServicesDominicana   Contract Value 111,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: requerido para el 01/11/2021 a las 7:00 a.m. Catalogue Items   Back To Top     1   DO1.PCCNTR.1227229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,152.53 0.00 16,947.46 0.00 117,000.00 111,099.99         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 500 Cupcakes con suspiro blanco, hacer una pirámide con una parte y el resto empacado individual en envases biodegradables con Stickers del 86 aniversario. 1 UD 117,000 94,152.53 94,152.53 0.00 18 16,947.46 0.00 117,000.00 111,099.99   Mis observaciones:El proveedor debe realizar el montaje de la pirámide.     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_29/10/2021_6_47 p.m..Pdf Download adjudicacion.Pdf adjudicacion.Pdf Download cuota.pdf cuota.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 111,099.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 111,099.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE CUPCAKES PARA EL ANIVERSARIO DE LA ONE”. 116,596.89  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2892 1 116,596.89  DOP Vencido cuota.pdf