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.385449   Contract reference DIGECOG-2019-00277   Contract description: Servicio de Refrigerio para diferentes Actividades en la Institución.   Type of Contract Services   Contract Start: 09/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2020 12:00:00 ((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 DIGECOG-UC-CD-2019-0162   Request Title Servicio de Refrigerio para diferentes Actividades en la Institución.   Description Servicio de Refrigerio para diferentes Actividades en la Institución.   Business Operation Recursos Humano   Reply Reference SFR Services,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,164.5 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.778439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,275.00 0.00 6,889.50 0.00 46,050.00 45,164.50         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         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avena 60 UD 50 40 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         4 50202305 - Jugo fresco 2.3.1.1.01 Jugos fresco 60 UD 60 50 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         5 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Picadera Variada Preempacada 65 UD 330 275 17,875.00 0.00 18 3,217.50 0.00 21,450.00 21,092.50         6 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Sandwich 60 UD 300 250 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Refrg..pdf Cuota Refrg..pdf Download Contract Technical Document Mappings Orden de Servicios_09/10/2019_05_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 61,950.00  DOP ---- View 2.3.1.1.01 7,950.00  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 EG1568309999442bkrhh 1548 69,900.00  DOP Vencido Apropiacion Refrigerio.pdf