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.371261   Contract reference DIGEIG-2019-00254   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-2019-0243   Request Title REFRIGERIOS VARIOS   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 46,669 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.767517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,550.00 0.00 7,119.00 0.00 55,000.00 46,669.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( JUEVES 19/09/2019) 50 PASTELITOS DE POLLO, 50 PIZZITAS, 50 BOLITAS DE YUCA RELLENO DE QUESO, 4 GAL. DE FRUIT PUNCH, 1 SERVICIO DE NEVERA CON HIELO, 1 CAMARERO 50 UD 500 335 16,750.00 0.00 18 3,015.00 0.00 25,000.00 19,765.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( VIERNES 20 /09/2019) 60 MINI WRAPS DE PASTA DE POLLO, 50 PASTELITOS DE QUESO Y VEGETALES, 60 PINCHOS DE POLLO,60 BOLITAS DE YUCA RELLENO DE QUESO, 1 SERVICIO DE NEVERA CON HIELO, 5 GALONES DE JUGO DE NARANJA 60 UD 500 380 22,800.00 0.00 18 4,104.00 0.00 30,000.00 26,904.00 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_18/09/2019_05_09 p.m..Pdf Download Informe Final_18_09_2019_05_01 p.m..Pdf Informe Final_18_09_2019_05_01 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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 55,000.00  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 1 1531 55,000.00  DOP Vencido DISPONIBILIDAD DE CUOTA AL 19 03 2019.pdf