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.390891   Contract reference MISPAS-2019-01076   Contract description: suministro de 150 desayuno saludables.   Type of Contract Services   Contract Start: 30/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 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-2019-0387   Request Title Suministro de 150 desayuno saludables.   Description Suministro de 150 Desayunos saludables, para la semana del bienestar en la Región SICA, según oficios DPI No. 0742 d/f 19/09/2019, suscritos por el Lic. Luis Cruz Holguín, Director de Planificación Institucional. DA-AS-0313-2019   Business Operation Direccion de planificacion institucional   Reply Reference Matinez torres_EXT   Type of Contract ServicesDominicana   Contract Value 92,815 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 26/09/2019 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradentes Esq. Hector Homero 10514 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.770842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 13,815.00 0.00 100,000.00 92,815.00         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 2.2.8.6.01 DESAYUNO SALUDABLE PARA 150 PERSONAS 1 UD 97,000 76,750 76,750.00 0.00 18 13,815.00 0.00 97,000.00 90,565.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BOTELLITAS DE AGUA 150 UD 20 15 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0168.pdf Escaneo0168.pdf Download Contract Technical Document Mappings Orden de Servicios_25/09/2019_09_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 100,000.00  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 01.0001 648 100,000.00  DOP Vencido Escaneo0167.pdf