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.701781   Contract reference CGLEA-2022-00302   Contract description: Solicitud De Panes A Requerimiento Para Un Trimestre   Type of Contract Goods   Contract Start: 28/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:30:00 ((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 CGLEA-UC-CD-2022-0104   Request Title Solicitud De Panes A Requerimiento Para Un Trimestre   Description Solicitud De Panes A Requerimiento Para Un Trimestre   Business Operation COCINA   Reply Reference Solicitud De Panes A Requerimiento Para Un Trimest   Type of Contract GoodsDominicana   Contract Value 17,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1351960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,997.00 0.00 0.00 0.00 17,997.00 17,997.00         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 unidad de pan de agua 2,000 UD 7 7 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 unidad de pan sobao 571 UD 7 7 3,997.00 0.00 0.00 0.00 3,997.00 3,997.00 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 Compras_2/6/2022_7_20 p.m..Pdf Download certificado pan.jpeg certificado pan.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,997.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,997.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 17,997.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 17,997.00  DOP Vencido certificado pan.jpeg