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.831852   Contract reference VPRD-2024-00002   Contract description: Compra de galletas   Type of Contract Goods   Contract Start: 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 VPRD-UC-CD-2024-0002   Request Title Compra de galletas   Description Compra de galletas   Business Operation Dirección de Recursos Humanos   Reply Reference Littles Desserts_EXT   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.1770529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 58,100.00 57,820.00         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 Caja transparente de galleta con forma de corazón 70 UD 200 170 11,900.00 0.00 18 2,142.00 0.00 14,000.00 14,042.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Caja transparente de polvorones 70 UD 285 240 16,800.00 0.00 18 3,024.00 0.00 19,950.00 19,824.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Caja transparente de mantecaditos 70 UD 150 125 8,750.00 0.00 18 1,575.00 0.00 10,500.00 10,325.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Caja transparente de mini brownies 70 UD 195 165 11,550.00 0.00 18 2,079.00 0.00 13,650.00 13,629.00 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_9/2/2024_5_40 p.m..Pdf Download EG1707501790600M5wod.pdf EG1707501790600M5wod.pdf Download Orden de compras.pdf Orden de compras.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 57,820.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707501790600M5wod 1 57,820.00  DOP Vencido Link