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.854560   Contract reference HDSS-2024-00172   Contract description: CAFETERIA-LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 08:00:00 ((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 HDSS-DAF-CD-2024-0023   Request Title CAFETERIA-LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO   Description CAFETERIA-LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO   Business Operation CAFETERIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 40,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,271.19 0.00 6,168.81 0.00 16,140.00 40,440.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE GRANDE CON DIVICION (FARDO) 12 FT 1,050 1,355.93 16,271.19 0.00 18 2,928.81 0.00 12,600.00 19,200.00         2 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 PLATO DE SOPA (FARDO) 6 FT 590 3,000 18,000.00 0.00 18 3,240.00 0.00 3,540.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00172-2024-EL ENCANTO.pdf OC-00172-2024-EL ENCANTO.pdf Download OC-00172-2024-EL ENCANTO.pdf OC-00172-2024-EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,240.00  DOP ---- View 2.3.9.5.01 19,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAFETERIA-LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 40,440.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-152-2024 1 40,440.00  DOP Vencido CC-152-2024 ELECTROM.pdf (View History)