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.823772   Contract reference TSS-2024-00002   Contract description: Servicio de Suministro Postres Variados   Type of Contract Goods   Contract Start: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 TSS-UC-CD-2024-0001   Request Title Servicio de Suministro Postres Variados   Description Servicio de Suministro Postres Variados   Business Operation Recursos Humanos   Reply Reference Servicio de Suministro Postres Variados_EXT   Type of Contract GoodsDominicana   Contract Value 204,998.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1769802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,727.33 0.00 31,270.92 0.00 211,610.58 204,998.25         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Suministro Cajas de Postres Variados 339 UD 624.22 512.47 173,727.33 0.00 18 31,270.92 0.00 211,610.58 204,998.25 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_8/2/2024_12_51 p.m..Pdf Download Cuota Pastry.pdf Cuota Pastry.pdf Download TSS-2024-00002 Pastry Reposteria y Servicio de Catering SRL.pdf TSS-2024-00002 Pastry Reposteria y Servicio de Catering SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,998.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 204,998.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Suministro Postres Variados 204,998.25  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707398420246thnwf 1 204,998.25  DOP Vencido Link