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.738150   Contract reference CECCOM-2023-00024   Contract description: Solicitud de picadera   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 CECCOM-UC-CD-2023-0010   Request Title Solicitud de picadera   Description Solicitud de picadera   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de picadera_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((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: Solicitud de picadera, para ser suministradas al personal militar del CECCOM, que desfilara el 30 de marzo en Santiago, RD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1550708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 97,500.00 115,050.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Picadera conteniendo: 1 gatorade 600 ML, 3 botella de agua 16 onz. 1 jugo petit 330 ml, 2 sandwish(jamon caserío, queso gouda holandés), 1 quipe, 1 croqueta, 1 mini croissant, 1 guineo, 1 barra energizante, 1 barra chocolate. 130 UD 750 750 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00 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 Compras_29/3/2023_3_12 p.m..Pdf Download Certificacion 3473-1 (1).pdf Certificacion 3473-1 (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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Trasferencia 115,050.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 3473-1 3473 150,000.00  DOP Vencido Certificacion 3473-1 (1).pdf