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.641016   Contract reference PNMN-2022-00032   Contract description: Adquisición de picaderas   Type of Contract Goods   Contract Start: 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 16:00:00 ((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 PNMN-UC-CD-2022-0026   Request Title Adquisición de picaderas   Description Adquisición de picaderas   Business Operation Puerta #5   Reply Reference La casa del suministro herad_EXT   Type of Contract GoodsDominicana   Contract Value 107,686.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1373636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,260.00 0.00 16,426.80 0.00 88,200.00 107,686.80         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 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 Mini pitas de queso crema y puerro 500 UD 35 38 19,000.00 0.00 18 3,420.00 0.00 17,500.00 22,420.00         2 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 Mini croissants de queso crema y puerro 500 UD 35 38 19,000.00 0.00 18 3,420.00 0.00 17,500.00 22,420.00         3 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 Bollitos de yuca con queso 500 UD 35 35 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         4 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 quipes de res 500 UD 35 35 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         5 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 Croquetas de pollo 500 UD 35 35 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         6 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 Involtinis de berengena rellenas 20 UD 35 38 760.00 0.00 18 136.80 0.00 700.00 896.80 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_8/7/2022_12_38 p.m..Pdf Download PICADERAS.pdf PICADERAS.pdf Download DGII CASA JULIO- AGOSTO 2022.pdf DGII CASA JULIO- AGOSTO 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,686.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,686.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de picaderas 107,686.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00143 1 107,686.80  DOP Vencido PICADERAS.pdf