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.642983   Contract reference ASDE-2022-00381   Contract description: SOLICITUD DE COMPRA DE ALMUERZO Y PICADERA   Type of Contract Goods   Contract Start: 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 12:00:00 ((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-2022-0263   Request Title SOLICITUD DE COMPRA DE ALMUERZO Y PICADERA   Description SOLICITUD DE COMPRA DE ALMUERZO Y PICADERA   Business Operation SECRETARIA GENERAL   Reply Reference ALMUERZO Y PICADERA CALIENTE-ASDE   Type of Contract GoodsDominicana   Contract Value 55,725.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 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.1379049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,225.00 0.00 8,500.50 0.00 59,600.00 55,725.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO EMPACADO 150 UD 250 200 30,000.00 0.00 18 5,400.00 0.00 37,500.00 35,400.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERA CALIENTE 65 UD 250 200 13,000.00 0.00 18 2,340.00 0.00 16,250.00 15,340.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRUIT PUNCH 65 UD 90 65 4,225.00 0.00 18 760.50 0.00 5,850.00 4,985.50 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_15/7/2022_7_58 p.m..Pdf Download Orden de Compras_15_7_2022_7_58 p.m..Pdf Orden de Compras_15_7_2022_7_58 p.m..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 55,725.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 50,740.00  DOP ---- View 2.3.1.1.01 4,985.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 55,725.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 55,725.50  DOP Vencido Orden de Compras_15_7_2022_7_58 p.m..Pdf