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.644438   Contract reference ASDE-2022-00398   Contract description: SOLICITUD DE COMPRA DE PICADERA, JUGO Y ARREGLO FLORAL   Type of Contract Goods   Contract Start: 21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 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-2022-0273   Request Title SOLICITUD DE COMPRA DE PICADERA, JUGO Y ARREGLO FLORAL   Description SOLICITUD DE COMPRA DE PICADERA, JUGO Y ARREGLO FLORAL   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-UC-CD-2022-0273   Type of Contract GoodsDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 12:00:00 ((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.1382104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 0.00 5,148.00 32,600.00 33,748.00         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         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PICADERA CALIENTE 40 UD 250 250 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         7 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRESCO 40 UD 90 90 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ARREGLO FLORAL 2 UD 9,500 7,500 15,000.00 0.00 0.00 18 2,700.00 19,000.00 17,700.00 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 Servicio_21/7/2022_12_58 p.m..Pdf Download Orden de Servicio_21_7_2022_12_58 p.m..Pdf Orden de Servicio_21_7_2022_12_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 33,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 29,500.00  DOP ---- View 2.3.1.1.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 33,748.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 33,748.00  DOP Vencido Orden de Servicio_21_7_2022_12_58 p.m..Pdf