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.665146   Contract reference CGLEA-2022-00493   Contract description: Servicios De Picadera A Requerimiento   Type of Contract Goods   Contract Start: 26/09/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:15:00 ((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-2022-0189   Request Title Servicios De Picadera A Requerimiento   Description Servicios De Picadera A Requerimiento   Business Operation ADMINISTRACIÓN   Reply Reference Servicios De Picadera A Requerimiento_EXT   Type of Contract GoodsDominicana   Contract Value 67,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:15:00 ((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.1416126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.00 0.00 10,224.00 0.00 56,800.00 67,024.00         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 160 UD 300 300 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 50202305 - Jugo fresco 2.3.1.1.01 jugos naturales en botella 160 UD 55 55 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00 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_8/9/2022_7_05 p.m..Pdf Download certificado de picaderas.jpeg certificado de picaderas.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 67,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 67,024.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 67,024.00  DOP Vencido certificado de picaderas.jpeg