1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702844
Contract reference
CAASD-2022-00195
Contract description:
Contratación de servicio de galleticas con logo institucional por motivo del día de la secretaria.
Type of Contract
Services
Contract Start:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-UC-CD-2022-0107
Request Title
Contratación de servicio de galleticas con logo institucional por motivo del día de la secretaria.
Description
Contratación de servicio de galleticas con logo institucional por motivo del día de la secretaria.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Pastelería y Panadería Los Trigales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,500.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.21
0.00
0.00
0.00
19,500.21
19,500.21
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
Servicios de galletas
1
UD
19,500.21
19,500.21
19,500.21
0.00
0.00
0.00
19,500.21
19,500.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0107.01.pdf
CUOTA CD-0107.01.pdf
Download
ACTA CD-0107..pdf
ACTA CD-0107..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/4/2022_5_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,500.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
19,500.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
19,500.21
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0107
1
19,500.21
DOP
Vencido
CUOTA CD-0107.01.pdf