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.822593   Contract reference MJ-2024-00002   Contract description: COMPRA DE FUNDAS DE CHOCOLATES Y PALETAS PARA SER UTLIZADO CON MOTIVO A SAN VALENTIN   Type of Contract Goods   Contract Start: 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2024 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 MJ-UC-CD-2024-0002   Request Title COMPRA DE FUNDAS DE CHOCOLATES Y PALETAS PARA SER UTLIZADO CON MOTIVO A SAN VALENTIN   Description COMPRA DE FUNDAS DE CHOCOLATES Y PALETAS PARA SER UTLIZADO CON MOTIVO A SAN VALENTIN   Business Operation Direccion de Recursos Humanos   Reply Reference OFERTA MS MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1767317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 8,850.00 8,850.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate Hershey`s Nuggets Mini`s 145 piezas 1.47Kg/52 oz. 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         2 50161512 - Almíbar 2.3.1.1.01 Tipitin paletas en forma de corazón sabor a cereza 100 unidades 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Snickers chocolates pequeños 45 piezas 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,850.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170740120019551nYE 1 8,850.00  DOP Vencido Link