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.368928   Contract reference DIGEIG-2019-00243   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEIG-UC-CD-2019-0235   Request Title TALLER Y CUMPLEAÑOS   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 35,547.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,125.00 0.00 5,422.50 0.00 48,200.00 35,547.50         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 (VIERNES 13 DE SEPT. 2019) MINI WRAPS DE JAMON Y QUESO, SANDWICHITOS DE CREMA DE ATUN, PASTELITOS DE POLLO, 3 GALONES DE JUGOS FRUIT PUNCH, NEVERA CON HIELO 25 UD 400 337 8,425.00 0.00 18 1,516.50 0.00 20,000.00 9,941.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 (VIERNES 04 DE OCT. 2019 ) MINI CUPCAKES RELLENO DE DULCE DE LECHE, 140 UD 100 90 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 04/10/2019 ) JUGO NATURAL DE FRUIT PUNCH 8 GAL 1,200 950 7,600.00 0.00 18 1,368.00 0.00 12,000.00 8,968.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 04/10/2019 ) SERVICIO DE NEVERA CON HIELO 1 UD 1,200 1,500 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00 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 Servicios_12/09/2019_04_46 p.m..Pdf Download DISPONIBILIDAD DE CUOTA AL 19 03 2019.pdf DISPONIBILIDAD DE CUOTA AL 19 03 2019.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 48,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 48,200.00  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 1 1 48,200.00  DOP Vencido DISPONIBILIDAD DE CUOTA AL 19 03 2019.pdf