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.854485   Contract reference CAMARA CUENTAS-2024-00087   Contract description: Bizcocho para celebración del 170 aniversario   Type of Contract Goods   Contract Start: 22/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 00:00:00 ((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-DAF-CD-2024-0038   Request Title PCB-CD-3852 Bizcocho para celebración del 170 aniversario   Description PCB-CD-3852 Bizcocho para celebración del 170 aniversario   Business Operation Sección de Protocolo   Reply Reference Bizcocho EN PORCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 115,199.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,627.08 0.00 17,572.87 0.00 210,000.00 115,199.95         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 porciones de bizcocho en cajitas Craft con hilo de Yute, en masa de vainilla con relleno de dulce de leche y crema pastelera, con sticker de aniversario previamente diseñado. 600 UD 350 162.71 97,627.08 0.00 18 17,572.87 0.00 210,000.00 115,199.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2496 BONDELIC.pdf OC-2496 BONDELIC.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 115,199.95 DOP Budget Appropriation Value 115,199.95 DOP Account Value Annual Availability 2.3.1.1.01 115,199.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 115,199.95  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 115,199.95  DOP Aprobado certificacion 1- Katherine.pdf