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.675689   Contract reference CGLEA-2022-00582   Contract description: Solicitud De Picadera Caliente   Type of Contract Goods   Contract Start: 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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 CGLEA-UC-CD-2022-0214   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 20,502.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1440649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,375.00 0.00 3,127.50 0.00 17,375.00 20,502.50         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 , QUIPE , CROQUETAS , CATIBIA 50 UD 292.5 292.5 14,625.00 0.00 18 2,632.50 0.00 14,625.00 17,257.50         2 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 JUGOS EN BOTELLAS VARIEDADES LIMON , CHINOLA 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_13/10/2022_8_00 p.m..Pdf Download picadera.jpeg 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 20,502.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 20,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,502.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 20,502.50  DOP Vencido picadera.jpeg