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.597790   Contract reference DIECOM-2022-00003   Contract description: :Adquisición de picadera por motivos de San Valentín.   Type of Contract Goods   Contract Start: 15/02/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 18:00:00 ((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 DIECOM-UC-CD-2022-0003   Request Title Adquisición de picadera por motivos de San Valentín.   Description Adquisición de picadera por motivos de San Valentín.   Business Operation Dirección de Recursos Humanos   Reply Reference La Trufa SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,870.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1292736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,941.10 0.00 23,929.40 0.00 160,000.00 156,870.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Adquisición de picadera para personal empleado por motivo de día de San Valentín. 1 UD 160,000 132,941.1 132,941.10 0.00 18 23,929.40 0.00 160,000.00 156,870.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DIECOM-UC-CD-2022-0003 - Cuota a Comprometer - La Trufa.pdf DIECOM-UC-CD-2022-0003 - Cuota a Comprometer - La Trufa.pdf Download DIECOM-UC-CD-2022-0003 - Cuota a Comprometer - La Trufa.pdf DIECOM-UC-CD-2022-0003 - Cuota a Comprometer - La Trufa.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 156,870.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 156,870.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Servicio. 156,870.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16449306861985B566 1 156,870.50  DOP Vencido DIECOM-UC-CD-2022-0003 - Cuota a Comprometer - La Trufa.pdf