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.402645   Contract reference SSEPLAN-DGODT-2019-00057   Contract description: REFRIGERIO CON MOTIVO A "ENCENDIDO DEL ÁRBOL NAVIDEÑO"   Type of Contract Services   Contract Start: 29/11/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2019-0044   Request Title REFRIGERIO CON MOTIVO A "ENCENDIDO DEL ÁRBOL NAVIDEÑO"   Description REFRIGERIO PARA 80 PERSONAS, CON MOTIVO A "ENCENDIDO DEL ÁRBOL NAVIDEÑO"   Business Operation RECURSOS HUMANOS   Reply Reference CANTABRIA REFRIGERIO ENCENDIDO DEL ÁRBOL NAVIDEÑO   Type of Contract ServicesDominicana   Contract Value 25,771.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.810610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,840.00 0.00 3,931.20 0.00 21,840.00 25,771.20         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 REFRIGERIO NAVIDEÑO (VER FICHA TÉCNICA) 80 UD 273 273 21,840.00 0.00 18 3,931.20 0.00 21,840.00 25,771.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REFRIGERIO 80 PERSONAS INICIO NAVIDAD.pdf ACTA DE ADJUDICACION REFRIGERIO 80 PERSONAS INICIO NAVIDAD.pdf Download CERTIFICACION DE CUOTA DE ENCENDIDO DE ARBOL DE NAVIDAD.pdf CERTIFICACION DE CUOTA DE ENCENDIDO DE ARBOL DE NAVIDAD.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_2_16 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 21,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 21,840.00  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 2017 880 1 25,771.20  DOP Vencido CERTIFICACION DE REFRIGERIO PARA INICIO DE NAVIDAD.pdf