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.625804   Contract reference ASDE-2022-00246   Contract description: SOLICITUD DE COMPRA DE PICADERA Y JUGO PARA LA ACTIVIDAD DE EXHIBICION DE LA COLECION DE CHACABANAS   Type of Contract Goods   Contract Start: 26/05/2022 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0170   Request Title SOLICITUD DE COMPRA DE PICADERA Y JUGO PARA LA ACTIVIDAD DE EXHIBICION DE LA COLECION DE CHACABANAS   Description SOLICITUD DE COMPRA DE PICADERA Y JUGO PARA LA ACTIVIDAD DE EXHIBICION DE LA COLECION DE CHACABANAS   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-UC-CD-2022-0170   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2022 15:00:00 ((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.1348155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 34,000.00 40,120.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 PICADERA CALIENTE 100 UD 250 240 24,000.00 0.00 18 4,320.00 0.00 25,000.00 28,320.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRUIT PUNCH 100 UD 90 100 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00 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_26/5/2022_8_21 p.m..Pdf Download Orden de Servicio_26_5_2022_8_21 p.m. (1).Pdf Orden de Servicio_26_5_2022_8_21 p.m. (1).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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,320.00  DOP ---- View 2.3.1.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 40,120.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 40,120.00  DOP Vencido Orden de Servicio_26_5_2022_8_21 p.m. (1).Pdf