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.614263   Contract reference INDOTEL-2022-00134   Contract description: Compra de 300 cajas pre-empacadas, Refrigerios Canasta Digital Social.   Type of Contract Services   Contract Start: 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 11:00:00 ((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 INDOTEL-UC-CD-2022-0110   Request Title Compra de Refrigerios Canasta Digital Social   Description Compra de 300 cajas pre-empacadas, Refrigerios Canasta Digital Social   Business Operation EVENTOS   Reply Reference Compra de 300 cajas pre-empacadas, Refrigerios Can   Type of Contract ServicesDominicana   Contract Value 154,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1320007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 23,544.00 0.00 156,999.00 154,344.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Menú: • 1 wrap de jamón ahumado, queso gouda y salami genoa • 1 muffin de vainilla • Jugo tetra pack de frutas 11.2 onzas • 3 pucheros de hortensias blancas 300 UD 523.33 436 130,800.00 0.00 18 23,544.00 0.00 156,999.00 154,344.00 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_4/4/2022_3_32 p.m..Pdf Download Adjudicacion (72).pdf Adjudicacion (72).pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A Crédito 154,344.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-191 1 154,344.00  DOP Vencido Cuota.pdf