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.671380   Contract reference CGLEA-2022-00556   Contract description: Solicitud De Picadera Caliente   Type of Contract Goods   Contract Start: 13/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/10/2022   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-2022-0210   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 17,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 17:00:00 ((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.1438843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,375.00 0.00 495.00 0.00 17,375.00 17,870.00         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 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 PICADERA CALIENTE EMPACADA 4 VARIEDADES PASTELITOS ,QUIPES, CROQUETAS Y CATIBIA 50 UD 292.5 292.5 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         2 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 JUEGOS EN BOTELLAS 50 UD 55 55 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00 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_11/10/2022_6_50 p.m..Pdf Download CERTIFICADO PICADERA.jpeg CERTIFICADO 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 17,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 17,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 17,870.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 17,870.00  DOP Vencido CERTIFICADO PICADERA.jpeg