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.638924   Contract reference ASDE-2022-00332   Contract description: SOLICITUD DE COMPRA DE MERIENDA   Type of Contract Goods   Contract Start: 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 15:00:00 ((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-2022-0174   Request Title SOLICITUD DE COMPRA DE MERIENDA   Description SOLICITUD DE ALQUILER DE SILLAS, COMPRA DE DESAYUNO JUGO Y AGUA   Business Operation SECRETARIA GENERAL   Reply Reference Sifra Comercial, SRL SOLICITUD DE COMPRA DE MERIEN   Type of Contract GoodsDominicana   Contract Value 8,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 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.1370111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,780.00 0.00 1,220.40 0.00 8,000.00 8,000.40         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 50202305 - Jugo fresco 2.3.1.1.01 JUGO PEQUEÑO 200 UD 25 21.19 4,238.00 0.00 18 762.84 0.00 5,000.00 5,000.84         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BIZCOCHO ESPONJOSO 200 UD 15 12.71 2,542.00 0.00 18 457.56 0.00 3,000.00 2,999.56 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_1/7/2022_3_32 p.m..Pdf Download CERTIFICACION 0174.pdf CERTIFICACION 0174.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 8,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,000.84  DOP ---- View 2.2.9.2.01 2,999.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,000.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 8,000.40  DOP Vencido CERTIFICACION 0174.pdf