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.707993   Contract reference CONAPOFA-2023-00002   Contract description: Juguitos y paletas para ser brindado en las diferentes charlas y talleres que realiza esta institución.   Type of Contract Services   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 15:00:00 ((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 CONAPOFA-UC-CD-2023-0008   Request Title Juguitos y paletas para ser brindado en las diferentes charlas y talleres que realiza esta institución.   Description Juguitos y paletas para ser brindado en las diferentes charlas y talleres que realiza esta institución.   Business Operation Dirección Tecnica   Reply Reference Juguitos y paletas para ser brindado en las difere   Type of Contract ServicesDominicana   Contract Value 15,856.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1516140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,437.54 0.00 2,418.76 0.00 15,900.00 15,856.30         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 50202305 - Jugo fresco 2.3.1.1.01 Jugos fresco 400 UD 29.75 24.38 9,752.00 0.00 18 1,755.36 0.00 11,900.00 11,507.36         2 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Paleta corazón 2 CAJ 2,000 1,842.77 3,685.54 0.00 18 663.40 0.00 4,000.00 4,348.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_5_46 p.m..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 15,856.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,856.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 15,856.30  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675360134259qy1Fz 1 15,856.30  DOP Vencido Link