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.833387   Contract reference JAC-2024-00073   Contract description: PICADERAS VARIADAS   Type of Contract Services   Contract Start: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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 JAC-DAF-CD-2024-0026   Request Title PICADERAS VARIADAS   Description PICADERAS VARIADAS POR MOTIVO RECIBIMIENTO DE CERTIFICACION DE LA NORMA ANTISOBORNO ISO 37001   Business Operation Departamento Administrativo   Reply Reference PICADERAS VARIADAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,400.00 0.00 1,692.00 0.00 12,000.00 11,092.00         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 SERVICIO DE PICADERAS VARIADAS 1 UD 12,000 9,400 9,400.00 0.00 18 1,692.00 0.00 12,000.00 11,092.00 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 formato firma digital_15/3/2024_1_40 p.m..Pdf Download FONDO DAF 0026.pdf FONDO DAF 0026.pdf Download Orden de compras formato firma digital_15_3_2024_1_40 p.m..Pdf Orden de compras formato firma digital_15_3_2024_1_40 p.m..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 11,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 26   credito 11,092.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0026 2024 11,092.00  DOP Vencido FONDO DAF 0026.pdf