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.410201   Contract reference MISPAS-2019-01165   Contract description: Servicio de Refrigerio para 25 personas   Type of Contract Services   Contract Start: 27/12/2019 14:00:00 ((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 MISPAS-UC-CD-2019-0422   Request Title Servicio de Refrigerio para 25 personas   Description Servicio de Refrigerio para 25 personas, ser ofrecido en la reunión de presentación de las prioridades de investigación en salud/ Curso Internacional de Salud. Oficio VMSC-636 d/f 25/09/2019, suscrito por el Dr. Hector Quezada, Viceministro de Salud Colectiva. Autorización: DA-AS-0334-2019.   Business Operation Viceministerio Salud Colectiva   Reply Reference SCORPION_EXT   Type of Contract ServicesDominicana   Contract Value 17,405 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 27/12/2019 14:00:00 ((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 Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,826.27 0.00 2,578.73 0.00 15,125.00 17,405.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 SERVICIO DE REFRIGERIO PARA 25 PERSONAS 1 UD 14,750 14,326.27 14,326.27 0.00 18 2,578.73 0.00 14,750.00 16,905.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 BOTELLAS DE AGUA 25 UD 15 20 500.00 0.00 0.00 0.00 375.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0037.pdf Escaneo0037.pdf Download Contract Technical Document Mappings Orden de Servicios_10/10/2019_04_13 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 15,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 15,125.00  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 0207.01.0004.3202 2019 19,000.00  DOP Vencido CERTIFICADO-DE-FONDOS.pdf