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.624107   Contract reference ASDE-2022-00225   Contract description: SOLICITUD DE PICADERA PARA SER UTILIZADASEN EL TERCER CONGRESO DE JUNTAS DE VECINOSY ORGANIZACIONES COMUNITARIAS DE BASE   Type of Contract Goods   Contract Start: 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0111   Request Title SOLICITUD DE PICADERA PARA SER UTILIZADASEN EL TERCER CONGRESO DE JUNTAS DE VECINOSY ORGANIZACIONES COMUNITARIAS DE BASE   Description SOLICITUD DE PICADERA PARA SER UTILIZADASEN EL TERCER CONGRESO DE JUNTAS DE VECINOSY ORGANIZACIONES COMUNITARIAS DE BASE   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-DAF-CM-2022-0111   Type of Contract GoodsDominicana   Contract Value 274,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,300.00 0.00 0.00 41,814.00 222,000.00 274,114.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SANDWICH 600 UD 250 225 135,000.00 0.00 0.00 18 24,300.00 150,000.00 159,300.00         2 50202305 - Jugo fresco 2.3.1.1.01 FRUIT PUNCH 600 UD 90 65 39,000.00 0.00 0.00 18 7,020.00 54,000.00 46,020.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 100 PAQ 90 500 50,000.00 0.00 0.00 18 9,000.00 9,000.00 59,000.00         4 50202306 - Refrescos 2.3.1.1.01 FALDOS BIG LEAGER 20 PAQ 450 415 8,300.00 0.00 0.00 18 1,494.00 9,000.00 9,794.00 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_20/5/2022_7_15 p.m..Pdf Download CERTIFICACION DE FONDOS 0111.pdf CERTIFICACION DE FONDOS 0111.pdf Download CERTIFICACION DE FONDOS 0111.pdf CERTIFICACION DE FONDOS 0111.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 274,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 159,300.00  DOP ---- View 2.3.1.1.01 114,814.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 274,114.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 274,114.00  DOP Vencido CERTIFICACION DE FONDOS 0111.pdf