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.574895   Contract reference 911-2021-00170   Contract description: ADQUISICIÓN DE SUMINISTROS DE ALIMENTOS Y BEBIDAS PARA PSAPM Y PSAPN   Type of Contract Services   Contract Start: 20/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference 911-DAF-CM-2021-0038   Request Title ADQUISICIÓN DE SUMINISTROS DE ALIMENTOS Y BEBIDAS PARA PSAPM Y PSAPN   Description ADQUISICIÓN DE SUMINISTROS DE ALIMENTOS Y BEBIDAS PARA PSAPM Y PSAPN DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference 911-DAF-CM-2021-0038   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1232508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 26,031.00 17,700.00         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         8 50201713 - Bolsas de té 2.3.1.1.01 Té caliente chinola y melocotón 25/1 (Santo Domingo) 100 CAJ 260.31 150 15,000.00 0.00 18 2,700.00 0.00 26,031.00 17,700.00 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_8/11/2021_5_57 p.m..Pdf Download 3545 Cuota CM-2021-0038.pdf 3545 Cuota CM-2021-0038.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3545 1 17,700.00  DOP Vencido 3545 Cuota CM-2021-0038.pdf