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.870531   Contract reference ASDE-2024-00150   Contract description: SOLICITUD DE PICADERAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL ASDE   Type of Contract Goods   Contract Start: 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 15:00:00 ((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-2024-0069   Request Title SOLICITUD DE PICADERAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL ASDE   Description ASDE-DAF-CD-2024-0069 Nombre SOLICITUD DE PICADERAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Suprof Suplidores Profesionales, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,150.00 0.00 22,167.00 0.00 145,625.00 145,317.00         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 PICADERAS 575 UD 215 185 106,375.00 0.00 18 19,147.50 0.00 123,625.00 125,522.50         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS 275 UD 80 61 16,775.00 0.00 18 3,019.50 0.00 22,000.00 19,794.50 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_11/7/2024_3_32 p.m..Pdf Download ACTA DE ADJ. 0069.pdf ACTA DE ADJ. 0069.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 145,317.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 125,522.50  DOP ---- View 2.3.1.1.01 19,794.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 145,317.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 145,317.00  DOP Vencido Orden de Compras_11_7_2024_3_32 p.m..Pdf