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.645474   Contract reference CGLEA-2022-00363   Contract description: SOLICITUD DE REFRIGERIO   Type of Contract Goods   Contract Start: 22/07/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0122   Request Title SOLICITUD DE REFRIGERIO   Description SOLICITUD DE REFRIGERIO   Business Operation COCINA   Reply Reference SOLICITUD DE REFRIGERIO_EXT   Type of Contract GoodsDominicana   Contract Value 5,871.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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.1373021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,976.00 0.00 895.68 0.00 4,976.00 5,871.68         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 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 PICADERA CALIENTE DE 4 VARIEDADES INCLUYE, PIZZITA , PASTELITO , QUIPES Y SANDWICHITO 25 UD 160 160 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 50202305 - Jugo fresco 2.3.1.1.01 GALONES DE JUGOS NATURALES CHINOLA Y LIMON CON AVENA 2 UD 488 488 976.00 0.00 18 175.68 0.00 976.00 1,151.68 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_22/7/2022_8_22 p.m..Pdf Download certificacion grupo sueread.jpeg certificacion grupo sueread.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 5,871.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,871.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,871.68  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 5,871.68  DOP Vencido certificacion grupo sueread.jpeg