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.417426   Contract reference PRO CONSUMIDOR-2019-00300   Contract description: Almuerzos para personal en la Institucion   Type of Contract Services   Contract Start: 15/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0250   Request Title Almuerzos para personal en la jornada contra el cancer   Description Almuerzos para personal en la jornada contra el cancer   Business Operation Recursos Humanos   Reply Reference Almuersos para actividades en la Institucion_EXT   Type of Contract ServicesDominicana   Contract Value 11,959.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.800529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,135.52 0.00 0.00 1,824.39 10,135.52 11,959.91         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 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Almuerzos 10 UD 186.44 186.44 1,864.40 0.00 0.00 18 335.59 1,864.40 2,199.99         2 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Almuerzos 33 UD 250.64 250.64 8,271.12 0.00 0.00 18 1,488.80 8,271.12 9,759.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download acta simple de acjudicacion almuerzos.PDF acta simple de acjudicacion almuerzos.PDF Download Contract Technical Document Mappings Orden de Compras_15/11/2019_03_07 p.m..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 10,135.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 10,135.52  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 2019 EG15724612619972LXEj 3144 11,959.72  DOP Vencido Apropiacion Almuerzos.PDF