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.721537   Contract reference CGLEA-2023-00152   Contract description: SOLICITUD DE REFRIGERIO   Type of Contract Goods   Contract Start: 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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 CGLEA-UC-CD-2023-0059   Request Title SOLICITUD DE REFRIGERIO   Description SOLICITUD DE REFRIGERIO   Business Operation ADMINISTRACIÓN   Reply Reference SOLICITUD DE REFRIGERIO_EXT   Type of Contract GoodsDominicana   Contract Value 24,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,150.00 0.00 3,807.00 0.00 21,150.00 24,957.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ESTACIÓN DE CAFÉ, TERMO HERMETICO , CAFE , LECHE , TE , REMOVEDORES , AZUCAR,CREMORA , VASOS DE CARTON, MINI SANDWICH PASTELITOS DE POLLO,COQUETAS , GALLETAS DE AVENA . 70 UD 295 295 20,650.00 0.00 18 3,717.00 0.00 20,650.00 24,367.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE TRANSPORTE 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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 Servicio_7/3/2023_6_59 p.m..Pdf Download PIPO.jpeg PIPO.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,957.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 24,957.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 24,957.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 25,000.00  DOP Vencido PIPO.jpeg