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.707571   Contract reference TSS-2023-00006   Contract description: Adquisicion de Alimentos para Actividades   Type of Contract Goods   Contract Start: 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 TSS-UC-CD-2023-0004   Request Title Adquisicion de Alimentos para Actividades   Description Adquisicion de Alimentos para Actividades   Business Operation Recursos Humanos   Reply Reference Adquisicion de Alimentos para Actividades_EXT   Type of Contract GoodsDominicana   Contract Value 199,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.47 0.00 199,968.11 199,999.99         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Brownie en forma de corazón para 290 colaboradores 290 UD 448.81 381.36 110,593.22 0.00 18 19,906.78 0.00 130,155.77 130,500.00         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Porción de bizcochos para 260 colaboradores 260 UD 268.51 226.53 58,898.30 0.00 18 10,601.69 0.00 69,812.34 69,499.99 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_31/1/2023_1_54 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download TSS-2023-00006 Pastry Reposteria y Servicio de Catering SRL.pdf TSS-2023-00006 Pastry Reposteria y Servicio de Catering SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Alimentos para Actividades 199,999.98  DOP Diciembre 2023 2   Adquisicion de Alimentos para Actividades 0.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16751709472393vL3c 1 199,999.99  DOP Vencido Link 2024 EG1711145695301NwHZ5 1 0.01  DOP Vencido Link