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.693699   Contract reference CONALECHE-2022-00517   Contract description: almuerzo creditos   Type of Contract Goods   Contract Start: 12/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0402   Request Title almuerzo comision de creditos   Description almuerzo comision de creditos   Business Operation DEPARTAMENTO DE CREDITOS   Reply Reference almuerzo buffet_EXT   Type of Contract GoodsDominicana   Contract Value 29,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1481955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 4,455.00 0.00 22,250.00 29,205.00         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 48102102 - Mostradores pa(...)48102102 - Mostradores para mantener caliente la comida 2.6.1.9.01 almuerzo buffet 25 UD 850 850 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         1 48102102 - Mostradores pa(...)48102102 - Mostradores para mantener caliente la comida 2.6.1.9.01 jugos 2 UD 500 1,750 3,500.00 0.00 18 630.00 0.00 1,000.00 4,130.00   Comentarios proveedor:JUGOS, FRUTAS Y DULCES NAVIDEÑOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2022_5_17 p.m..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 29,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 29,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   almuerzo creditos 29,205.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 29,205.00  DOP Vencido fondos.pdf