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.601335   Contract reference Biblioteca Nacional-2022-00009   Contract description: Adquisición de Picadera para Conferencia a cargo de la Dra. Célida Álvarez.   Type of Contract Services   Contract Start: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0010   Request Title Adquisición de Picadera para Conferencia a cargo de la Dra. Célida Álvarez.   Description Adquisición de Picadera para Conferencia a cargo de la Dra. Célida Álvarez.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Merca del Atlántico_EXT   Type of Contract ServicesDominicana   Contract Value 35,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1299540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 5,382.00 0.00 35,282.00 35,282.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 8 Galones de Coctel de frutas o jugo de naranja natural; 100 Picaderas, 3 variedades "mini" en cada empaque, empaque individual 1 UD 35,282 29,900 29,900.00 0.00 18 5,382.00 0.00 35,282.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta picadera.pdf Carta picadera.pdf Download Ficha picadera.pdf Ficha picadera.pdf Download Aprop. picadera.pdf Aprop. picadera.pdf Download Aprop. picadera.pdf Aprop. picadera.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2022_5_07 p.m..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 35,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 35,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Picadera para Conferencia a cargo de la Dra. Célida Álvarez. 35,282.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 185 1 35,282.00  DOP Vencido Aprop. picadera.pdf