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.570734   Contract reference ASDE-2021-00213   Contract description: SOLICITUD DE COMPRA DE PICADERA PARA LA REUNION DEL CONSEJO DE GOBIERNO   Type of Contract Services   Contract Start: 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0116   Request Title SOLICITUD DE COMPRA DE PICADERA PARA LA REUNION DEL CONSEJO DE GOBIERNO   Description SOLICITUD DE COMPRA DE PICADERA PARA LA REUNION DEL CONSEJO DE GOBIERNO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL SOLICITUD DE COM   Type of Contract ServicesDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1231703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 11,934.00 0.00 78,750.00 78,234.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERA CALIENTE 150 UD 375 350 52,500.00 0.00 18 9,450.00 0.00 56,250.00 61,950.00         2 50202305 - Jugo fresco 2.3.1.1.01 COCTEL DE FRUTAS 150 UD 150 92 13,800.00 0.00 18 2,484.00 0.00 22,500.00 16,284.00 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 Servicio_5/11/2021_6_31 p.m..Pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 78,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 61,950.00  DOP ---- View 2.3.1.1.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 78,234.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 78,234.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)