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.423950   Contract reference MISPAS-2020-00002   Contract description: Servicio de Refrigerio Fuerte para 15 personas   Type of Contract Services   Contract Start: 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 MISPAS-UC-CD-2020-0001   Request Title Servicio de Refrigerio Fuerte para 15 personas   Description Servicio de Refrigerio Fuerte para 15 personas para ser utilizado en la Reunion del Comite Nacional de Evaluaciones de la Tuberculosis Drogoresistente (CONE-TB-DR), a realizarse el 06 de febrero 2020, segun comunicacion UEP-01-2020 d/f 07/01/2020, susc. por la Dra. Julia Javier, Gerente de Proyectos. DA-AS-0001-2020   Business Operation Unidad de Proyectos Fondo Mundial   Reply Reference Oferta1_EXT   Type of Contract ServicesDominicana   Contract Value 13,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 13,500.00 13,452.00         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 Servicio de Refrigerio Fuerte para 15 con Cristaleria Incluida el 06/02/2020 1 UD 13,500 11,400 11,400.00 0.00 18 2,052.00 0.00 13,500.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TUBERCULOSIS.pdf CUOTA TUBERCULOSIS.pdf Download Contract Technical Document Mappings Orden de Servicios_22/1/2020_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 13,500.00  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 2020 2020.0207.01.0004.01 2020 13,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf