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.584837   Contract reference GCPS-2021-00549   Contract description: Adquisición de Bombones de Chocolate, Canasta de Frutas y Jugo Variados, para el Voluntariado Social   Type of Contract Goods   Contract Start: 09/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2021-0515   Request Title Adquisición de Bombones de Chocolate, Canasta de Frutas y Jugo Variados, para el Voluntariado Social   Description Adquisición de Bombones de Chocolate, Canasta de Frutas y Jugo Variados, para el Voluntariado Social   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Bombones de Chocolate, Canasta de F   Type of Contract GoodsDominicana   Contract Value 19,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1249049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,300.00 0.00 2,934.00 0.00 19,234.00 19,234.00         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 90101501 - Restaurantes 2.3.1.1.01 Bombones de Chocolate 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         2 90101501 - Restaurantes 2.3.1.1.01 Canasta de Frutas para 80 personas cada caja, trae 40 manzana, 40 guineos y 14 libras de uvas 2 CAJ 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 90101501 - Restaurantes 2.3.1.1.01 Jugo Varados de 200ml 100 UD 35.4 30 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 90101501 - Restaurantes 2.3.1.1.01 Transporte 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00 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_1/12/2021_7_05 p.m..Pdf Download orden de compras 00549.pdf orden de compras 00549.pdf Download compromiso cuota 00549.pdf compromiso cuota 00549.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 19,234.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638906159891WqswU 46231 19,234.00  DOP Vencido compromiso cuota 00549.pdf