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.919046   Contract reference HDPB-2024-00698   Contract description: ADQUISICIÓN DE REFRIGERIO TIPO BUFFET PARA ACTIVIDAD DE INTEGRACION ADMIINISTRATIVA   Type of Contract Goods   Contract Start: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0198   Request Title ADQUISICIÓN DE REFRIGERIO TIPO BUFFET PARA ACTIVIDAD DE INTEGRACION ADMIINISTRATIVA   Description ADQUISICIÓN DE REFRIGERIO TIPO BUFFET PARA ACTIVIDAD DE INTEGRACION ADMIINISTRATIVA   Business Operation almacen de medicamentos   Reply Reference Xiomara Especialidades, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 55,000.00 50,150.00         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 ADQUISICIÓN DE REFRIGERIO TIPO BUFFET PARA ACTIVIDAD DE INTEGRACION ADMIINISTRATIVA 1 UD 55,000 42,500 42,500.00 0.00 18 7,650.00 0.00 55,000.00 50,150.00 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_21/11/2024_2_37 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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REFRIGERIO TIPO BUFFET PARA ACTIVIDAD DE INTEGRACION ADMIINISTRATIVA 50,150.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 50,150.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5237 REFRIGERIO.pdf