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.711612   Contract reference CECCOM-2023-00014   Contract description: Solicitud de raciones   Type of Contract Goods   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 CECCOM-UC-CD-2023-0008   Request Title Solicitud de raciones   Description Solicitud de raciones   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de raciones_EXT   Type of Contract GoodsDominicana   Contract Value 205,591.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Raciones para ser suministradas al personal que participara en el desfile militar del 27 de febrero del año 2027. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,230.00 0.00 31,361.40 0.00 174,230.00 205,591.40         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Raciones conteniendo: 1 Gatorade, 1 botella de agua, 1 jugo 330ml, 2 sandwish(jamon cacerio, queso gouda holandes), 1 guineo, 1 barra energizantes y 1 barra de chocolate. 350 UD 497.8 497.8 174,230.00 0.00 18 31,361.40 0.00 174,230.00 205,591.40 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_15/2/2023_6_36 p.m..Pdf Download Certificacion- 1529-1.pdf Certificacion- 1529-1.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 205,591.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,591.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 205,591.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1529-1 15291 210,000.00  DOP Vencido Certificacion- 1529-1.pdf