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.351521   Contract reference UAF-2019-00080   Contract description: Alimentos y Bebidas   Type of Contract Services   Contract Start: 26/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0023   Request Title Alimentos y Bebidas   Description Alimentos y Bebidas   Business Operation Dirección de Coordinación, Antedespacho, RRHH y Servicios Generales   Reply Reference Catatonia Santo Domingo_EXT   Type of Contract ServicesDominicana   Contract Value 27,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,341.26 0.00 3,408.75 0.00 130,000.00 27,750.01         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         3 DC 90101501 - Restaurantes 2.2.9.1.01 Gastos de Representación: Almuerzo fuera de la Institución para 15 personas, por motivo a la asistencia ofrecida por el Departamento del Tesoro del gobierno de los Estados Unidos de América. 2 UD 65,000 12,170.63 24,341.26 0.00 18,937.5 18 3,408.75 0.00 130,000.00 27,750.01 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_17/07/2019_05_40 p.m..Pdf Download compromiso inversiones azul.pdf compromiso inversiones azul.pdf Download Adjudicación.pdf Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,332.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 80,332.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 80,332.80  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1563569069900j3yv 1273 80,332.80  DOP Vencido compromiso pp.pdf