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.670273   Contract reference ADESS-2022-00290   Contract description: SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO   Type of Contract Services   Contract Start: 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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 ADESS-UC-CD-2022-0181   Request Title SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO   Description SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO PARA INTEGRACION DEL PERSONAL DE AL ADESS   Business Operation Recursos Humanos   Reply Reference SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO_E   Type of Contract ServicesDominicana   Contract Value 38,349.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,499.60 0.00 5,849.93 0.00 35,899.80 38,349.53         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Picadera de tres variedades para 60 personas empacadas individualmente 60 UD 500 478.44 28,706.40 0.00 18 5,167.15 0.00 30,000.00 33,873.55         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrescos vasos de 8 onz. 60 UD 98.33 63.22 3,793.20 0.00 18 682.78 0.00 5,899.80 4,475.98 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_7/10/2022_5_39 p.m..Pdf Download cuota 290.pdf cuota 290.pdf Download orden de servicio sc suplidores picaderas.pdf orden de servicio sc suplidores picaderas.pdf Download Contract Technical Document Mappings Orden de Servicio_25/10/2022_7_41 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 38,349.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 38,349.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO 35,281.77  DOP Noviembre 2022 1   SOLICITUD DE ADQUISICION DE PICADERAS Y BIZCOCHO 3,067.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 290 2022 35,282.00  DOP Vencido cuota 290.pdf (View History)