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.682415   Contract reference INAZUCAR-2022-00096   Contract description: Adquisicion de Bocadillos   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 INAZUCAR-UC-CD-2022-0078   Request Title Adquiscion de Bocadillos .   Description Para la Asociacion de Servidores Publicos.   Business Operation Servicios Generales   Reply Reference INAZUCAR-UC-CD-2022-0078   Type of Contract GoodsDominicana   Contract Value 18,317.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pack de Picaderas que este incluido, Pastelitos de Pollo, Croquetas, Sandwich de Queso Crema y Jamon, Wrap de Jamon y Queso y Jug de Melon Y Piña, 65 C/U. Catalogue Items   Back To Top     1   DO1.PCCNTR.1458538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,523.00 0.00 2,794.14 0.00 25,000.00 18,317.14         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 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.2.9.2.01 Pack de Picaderas que este incluido,Pastelitos de Pollo, Croquetas,Sandwich de Queso Crema y Jamon, Wrap de Jamon y Queso, Jugo de Melon y Piña. 65 C/U 1 UD 25,000 15,523 15,523.00 0.00 18 2,794.14 0.00 25,000.00 18,317.14 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 Compras_9/11/2022_5_50 p.m..Pdf Download Certificacion Fondos Picadera..pdf Certificacion Fondos Picadera..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 18,317.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,317.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Commpra de Pack de Picaderas 18,317.14  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022PP0078 1 25,000.00  DOP Vencido Certificacion Fondos Picadera..pdf