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.865307   Contract reference ASDE-2024-00144   Contract description: SOLICITUD DE COMPRA DE ALMUERZO PARA SER UTILIZADO EN "MULTI-TALLER DE JUNTAS DE VECINOS"   Type of Contract Goods   Contract Start: 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 12:00:00 ((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 ASDE-DAF-CD-2024-0068   Request Title SOLICITUD DE COMPRA DE ALMUERZO PARA SER UTILIZADO EN "MULTI-TALLER DE JUNTAS DE VECINOS"   Description SOLICITUD DE COMPRA DE ALMUERZO PARA SER UTILIZADO EN "MULTI-TALLER DE JUNTAS DE VECINOS"   Business Operation DESARROLLO COMUNITARIO   Reply Reference ASDE-DAF-CD-2024-0068   Type of Contract GoodsDominicana   Contract Value 35,146.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1853101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,785.00 0.00 5,361.30 0.00 50,300.00 35,146.30         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 ALMUERZO BUFFET 1 UD 50,300 29,785 29,785.00 0.00 18 5,361.30 0.00 50,300.00 35,146.30 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_25/6/2024_12_01 p.m..Pdf Download ACTA DE ADJ. 0068.pdf ACTA DE ADJ. 0068.pdf Download Orden de Compras_25_6_2024_12_01 p.m..Pdf Orden de Compras_25_6_2024_12_01 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 35,146.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 35,146.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 35,146.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 35,146.30  DOP Vencido Orden de Compras_25_6_2024_12_01 p.m..Pdf