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.390921   Contract reference MISPAS-2019-01044   Contract description: Servicio de Refrigerio para 40 personas   Type of Contract Services   Contract Start: 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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 MISPAS-UC-CD-2019-0382   Request Title Servicio de Refrigerio para 40 personas   Description Servicio de Refrigerio para 40 personas, que estarán participando en la reunión trimestral del staff de la Direccion General Administrativa y Financiera. Oficio DGAF-0153-2019 d/f 16/09/2019, suscrito por la Licda. Rasalba Arias, directora General. Autorización: DA-AS-0304-2019.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference MARTINES TORRES TRAVELING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,758.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,795.00 0.00 8,963.10 0.00 58,758.10 58,758.10         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 SERVICIO DE REFRIGERIO PARA 40 PERSONAS 1 UD 58,758.1 49,795 49,795.00 0.00 18 8,963.10 0.00 58,758.10 58,758.10   Mis observaciones:EL CUAL SERA SERVIDO EL JUEVES 19/09/2019.     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 Servicios_18/09/2019_09_21 p.m..Pdf Download CUOTA COMPROMISO (1).pdf CUOTA COMPROMISO (1).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 58,758.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 58,758.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0207.01.0001.8254 2019 58,758.10  DOP Vencido CERTIFICADO REFRIGERIO.pdf