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.649428   Contract reference CGLEA-2022-00404   Contract description: Solicitud De Picadera Caliente   Type of Contract Goods   Contract Start: 08/08/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:25:00 ((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 CGLEA-UC-CD-2022-0145   Request Title Solicitud De Picadera Caliente   Description Solicitud De Picadera Caliente   Business Operation ADMINISTRACIÓN   Reply Reference Solicitud De Picadera Caliente_EXT   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:25:00 ((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.1393446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 20,500.00 24,190.00         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 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 picadera caliente empacada individual 4 variedades, pastelitos , pizzita y sandwich 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 botellas de jugos naturales 100 UD 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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_3/8/2022_5_24 p.m..Pdf Download CERTIFICACION PICADERA.jpeg CERTIFICACION PICADERA.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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 24,190.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 24,190.00  DOP Vencido CERTIFICACION PICADERA.jpeg