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.406462   Contract reference DIAPE-2019-00119   Contract description: Servicio de Almuerzo para reunión, a ser llevada a cabo el 09/12/019   Type of Contract Services   Contract Start: 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 DIAPE-UC-CD-2019-0074   Request Title Servicio de Almuerzo para Reunión del Plan de Mejora del CAF   Description Servicio de Almuerzo para Reunión del Plan de Mejora del CAF   Business Operation Departamento de Planificación   Reply Reference Oferta No.1_EXT   Type of Contract ServicesDominicana   Contract Value 8,490.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.814575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,195.00 0.00 1,295.10 0.00 7,000.00 8,490.10         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo 1 UD 7,000 7,195 7,195.00 0.00 18 1,295.10 0.00 7,000.00 8,490.10   Mis observaciones:Pechuga a la margarita y puré de cepa de apio., Capriccio de Salmón: Risotto de camarones y ensalada verde, penne 4 quesos Ravioli de chillo con tomates secos y fritos maduros, Risotto de Camarones. Ravioli de chillo con tomates secos y ensalada verde, Ravioli de chillo con tomates secos y tostones, Carpaccio de Salmón y moro de guandules, Pechuga a la margarita y arroz con maíz, Risotto de camarones y ensalada verde     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2019_7_25 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,000.00  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 2016 EG1575306909871b7mKd 1 8,500.00  DOP Vencido Apropiacion.pdf