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.379544   Contract reference ETED-2019-00907   Contract description: :SERVICIO DE REFRIGERIO PARA EL ENTRENAMIENTO DEL SAP A LOS DIRECTORES Y GERENTES DE LA ETED.   Type of Contract Services   Contract Start: 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ETED-UC-CD-2019-0287   Request Title SERVICIO DE REFRIGERIO PARA EL ENTRENAMIENTO DEL SAP A LOS DIRECTORES Y GERENTES DE LA ETED.   Description SERVICIO DE REFRIGERIO MATUTINO Y VESPERTINO PARA EL DÍA 10/09/19, PARA 42 PERSONAS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference REFIGERIOS Y ALMUERZO PARA DIRECTORES   Type of Contract ServicesDominicana   Contract Value 97,103.38 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 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,291.00 0.00 14,812.38 0.00 137,000.00 97,103.38         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 SERVICIO DE REFRIGERIO PARA EL ENTRENAMIENTO DEL SAP A LOS DIRECTORES Y GERENTES 1 UD 137,000 82,291 82,291.00 0.00 18 14,812.38 0.00 137,000.00 97,103.38 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_09/09/2019_09_07 p.m..Pdf Download CF-045995-2019.pdf CF-045995-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 137,000.00  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 CF-2019 2019 137,000.00  DOP Vencido Escaneo0985 (1).pdf