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.789848   Contract reference ADESS-2023-00188   Contract description: Adqusicion de galletas personalizadas en Conmemoración del mes de la lucha contra el cancer   Type of Contract Services   Contract Start: 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 17:00:00 ((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 ADESS-UC-CD-2023-0112   Request Title Adqusicion de galletas personalizadas en Conmemoración del mes de la lucha contra el cancerr   Description Adquisición de galletas personalizadas en Conmemoración del mes de la lucha contra el cáncer   Business Operation Recursos Humanos   Reply Reference Adqusicion de galletas personalizadas en Conmemora   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1685710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 57,000.00 56,640.00         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas personalizadas con lazo color rosa 300 UD 190 160 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 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_25/10/2023_8_40 p.m..Pdf Download Informe Final_25_10_2023_8_19 p.m..Pdf Informe Final_25_10_2023_8_19 p.m..Pdf Download Orden de Compras firmada y sellada.pdf Orden de Compras firmada y sellada.pdf Download Cuota a compromoter 2541 v1.pdf Cuota a compromoter 2541 v1.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 56,640.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698265955497C4j3v 1 56,640.00  DOP Vencido Link