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.401507   Contract reference SSEPLAN-DGODT-2019-00059   Contract description: REFRIGERIO PARA 40 PERSONAS. "PLAN NACIONAL DE ORDENAMIENTO TERRITORIAL"   Type of Contract Services   Contract Start: 29/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 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-2019-0045   Request Title REFRIGERIO "PLAN NACIONAL DE ORDENAMIENTO TERRITORIAL"   Description REFRIGERIO PARA 40 PERSONAS CORRESPONDIENTE A REUNIÓN "PLAN NACIONAL DE ORDENAMIENTO TERRITORIAL".   Business Operation Departamento de Formulacion   Reply Reference CANTABRIA REFRIGERIO 40 PERSONAS _EXT   Type of Contract ServicesDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 12:00:00 ((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.810231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 9,000.00 10,620.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO (VER ESPECIFICACIONES TÉCNICAS) 40 UD 205 205 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TRANSPORTE 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REFRIGERIO PARA 40 PERSONAS PNOT.pdf ACTA DE ADJUDICACION REFRIGERIO PARA 40 PERSONAS PNOT.pdf Download CERTIFICACION DE CUOTA DE REFRIGERIO PARA 40 PERSONAS.pdf CERTIFICACION DE CUOTA DE REFRIGERIO PARA 40 PERSONAS.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_4_06 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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 9,000.00  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 896 1 11,000.00  DOP Vencido CERTIFICACION DE APROPIACION REFRIGERIO 40 PERSONAS.pdf