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.690899   Contract reference CONALECHE-2022-00509   Contract description: almuerzo   Type of Contract Goods   Contract Start: 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CONALECHE-UC-CD-2022-0400   Request Title Almuerzo reunion   Description Almuerzo reunion   Business Operation tecnico lacteo   Reply Reference almuerzo_EXT   Type of Contract GoodsDominicana   Contract Value 18,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 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.1478722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,450.00 0.00 0.00 2,781.00 15,450.00 18,231.00         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 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.2.2.01 almuerzo tipo buffet 17 UD 850 850 14,450.00 0.00 0.00 18 2,601.00 14,450.00 17,051.00         2 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.2.2.01 jugo 2 UD 500 500 1,000.00 0.00 0.00 18 180.00 1,000.00 1,180.00 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_6/12/2022_5_37 p.m..Pdf Download fondos almuerzo.pdf fondos almuerzo.pdf 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 18,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 18,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   almuerzo 18,231.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 18,231.00  DOP Vencido fondos almuerzo.pdf 2023 1 1 18,231.00  DOP Vencido fondos almuerzo.pdf