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.711671   Contract reference CONTRALORIA-2023-00002   Contract description: COMPRA DE GALLETAS CON LOS COLORES ROJO Y ROSADO PARA COLABORADORES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 CONTRALORIA-UC-CD-2023-0002   Request Title COMPRA DE GALLETAS CON LOS COLORES ROJO Y ROSADO PARA COLABORADORES DE LA INSTITUCIÓN   Description COMPRA DE GALLETAS CON LOS COLORES ROJO Y ROSADO PARA COLABORADORES DE LA INSTITUCIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CATERING 2000, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1524014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 31,140.00 0.00 204,140.00 204,140.00         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 90101501 - Restaurantes 2.3.1.1.01 GALLETAS 2,000 UD 102.07 86.5 173,000.00 0.00 18 31,140.00 0.00 204,140.00 204,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_7_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 204,140.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676399316091BEsa5 1 204,140.00  DOP Vencido Link