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.597226   Contract reference CONALECHE-2022-00031   Contract description: picadera   Type of Contract Goods   Contract Start: 11/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2022-0029   Request Title picadera   Description picadera   Business Operation DIRECCION EJECUTIVA   Reply Reference picadera_EXT   Type of Contract GoodsDominicana   Contract Value 5,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 4,900.00 5,782.00         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 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.9.5.01 picadera caliente 16 UD 250 250 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.9.5.01 jugonaturales 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00 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_11/2/2022_2_15 p.m..Pdf Download fondos buffet progana597.pdf fondos buffet progana597.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   picadera 5,782.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,782.00  DOP Vencido fondos buffet progana597.pdf 2023 1 1 5,782.00  DOP Vencido fondos buffet ..pdf