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.962466   Contract reference CAMARA CUENTAS-2024-00052   Contract description: Adquisición de Muffin y Jugos para actividad conversatorio Control Social   Type of Contract Goods   Contract Start: 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0122   Request Title Adquisición de Muffin y Jugos para actividad conversatorio Control Social   Description Adquisición de Muffin y Jugos para actividad conversatorio Control Social   Business Operation Departamento de Control Social   Reply Reference Dlujo fiesta_EXT   Type of Contract GoodsDominicana   Contract Value 18,821 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1795901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,950.00 0.00 2,871.00 0.00 12,750.00 18,821.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Muffin y Jugos para actividad conversatorio Control Social 1 UD 150 15,950 15,950.00 0.00 18 2,871.00 0.00 12,750.00 18,821.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC2356.pdf OC2356.pdf Download Cuadro comparativo.pdf Cuadro comparativo.pdf Download DO1_CDOC_2901326_certificacion 1.pdf DO1_CDOC_2901326_certificacion 1.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 18,821.00 DOP Budget Appropriation Value 18,821.00 DOP Account Value Annual Availability 2.2.9.2.03 18,821.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,821.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3669 1 18,821.00  DOP Aprobado DO1_CDOC_2901326_certificacion 1.pdf