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.397375   Contract reference AGRICULTURA-2019-00758   Contract description: CONTRATACION DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS   Type of Contract Services   Contract Start: 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/01/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0373   Request Title CONTRATACION DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS   Description CONTRATACION DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS   Business Operation ADMINISTRATIVO   Reply Reference MARILO_EXT   Type of Contract ServicesDominicana   Contract Value 56,774.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,114.00 0.00 8,660.52 0.00 56,774.52 56,774.52         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 COFFE BREAK PARA 25 PERSONAS 1 UD 10,885.5 9,225 9,225.00 0.00 18 1,660.50 0.00 10,885.50 10,885.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO PARA 47 PERSONAS 1 UD 17,757.82 15,049 15,049.00 0.00 18 2,708.82 0.00 17,757.82 17,757.82         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALMUERZOS PARA 15 PERSONAS 1 UD 13,275 11,250 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BRINDIS CAFE Y JUGO PARA 100 PERSONAS 1 UD 14,856.2 12,590 12,590.00 0.00 18 2,266.20 0.00 14,856.20 14,856.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 595.pdf CUOTA 595.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2019_4_48 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 56,774.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 56,774.52  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 595 1 56,774.52  DOP Vencido APROPIACION 594.pdf