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.697356   Contract reference CPADB-2022-00240   Contract description: Adquisición de almuerzos preempacados para el personal de la Sede Esperilla   Type of Contract Goods   Contract Start: 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 23:00:00 ((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 CPADB-UC-CD-2022-0141   Request Title Adquisición de almuerzos preempacados para el personal de la Sede Esperilla   Description Adquisición de almuerzos preempacados para el personal de la Sede Esperilla   Business Operation Protocolo   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,592.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,485.00 0.00 25,107.30 0.00 164,592.30 164,592.30         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos prempacados 547 UD 300.9 255 139,485.00 0.00 18 25,107.30 0.00 164,592.30 164,592.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_12_2022_4_36 p.m..Pdf Informe Final_16_12_2022_4_36 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Orden de Compra Almuerzos.pdf Orden de Compra Almuerzos.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 164,592.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 164,592.30  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de almuerzos preempacados para el personal de la Sede Esperilla 164,592.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671210422923iH1vB 1 164,592.30  DOP Vencido Link