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.719605   Contract reference CONALECHE-2022-00223   Contract description: ALMUERZO PARA DIGEGA JULIO   Type of Contract Goods   Contract Start: 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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 CONALECHE-UC-CD-2022-0191   Request Title ALMUERZO PARA DIGEGA JULIO   Description ALMUERZO PARA DIGEGA JULIO   Business Operation DIRECCION EJECUTIVA   Reply Reference ALMUERZO PARA DIGEGA JULIO_EXT   Type of Contract GoodsDominicana   Contract Value 12,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1372848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 1,701.00 0.00 10,450.00 12,151.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ALMUERZO ESTILO BUFET PARA 12 PERSONAS 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 JUGO NATURAL 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CRISTALERIA PARA 12 PERSONAS 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_6/7/2022_8_46 p.m..Pdf Download FONDOS ALMUERZO DIGEGA JULIO.png FONDOS ALMUERZO DIGEGA JULIO.png 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 12,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 12,151.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMUERZO PARA DIGEGA JULIO 12,151.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 12,500.00  DOP Vencido FONDOS ALMUERZO DIGEGA JULIO.png 2023 1 1 12,500.00  DOP Vencido FONDOS ALMUERZO DIGEGA JULIO.png