1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936419
Contract reference
SRSCO-2025-00018
Contract description:
Compra de Bizcocho para cada mes, con motivo a reconocimiento de empleado del mes, en pro de la mejora y aumento del clima laboral de nuestra oficina regional.
Type of Contract
Services
Contract Start:
31/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-DAF-CD-2025-0005
Request Title
Compra de Bizcocho para cada mes, con motivo a reconocimiento de empleado del mes, en pro de la mejora y aumento del clima laboral de nuestra oficina regional.
Description
Compra de Bizcocho para cada mes, con motivo a reconocimiento de empleado del mes, en pro de la mejora y aumento del clima laboral de nuestra oficina regional.
Business Operation
GESTIÓN DE RECURSOS HUMANOS
Reply Reference
Morel _EXT
Type of Contract
ServicesDominicana
Contract Value
48,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1992913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
0.00
0.00
54,000.00
48,000.00
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Bizcocho de 2 libras (crema de leche )
12
UD
4,500
4,000
48,000.00
0.00
0.00
0.00
54,000.00
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA COMPROMETER_0001.pdf
CUOTA COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/1/2025_1_07 p.m..Pdf
Download
ORDEN DE COMPA_0001.pdf
ORDEN DE COMPA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
48,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
12 MESES
48,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0005
1
48,000.00
DOP
Vencido
CUOTA COMPROMETER_0001.pdf