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.428600   Contract reference INDOCAL-2020-00014   Contract description: SUMINISTRO DE REFRIGERIOS   Type of Contract Services   Contract Start: 11/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2020 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2020-0002   Request Title SUMINISTRO DE REFRIGERIOS PARA VARIAS ACTIVIDADES Y ALMUERZOS PARA PERSONAL ASIGNADO PARA ESTE INDOCAL   Description SUMINISTRO DE REFRIGERIOS PARA VARIAS ACTIVIDADES Y ALMUERZOS PARA PERSONAL ASIGNADO PARA ESTE INDOCAL   Business Operation Dept. Comunicaciones   Reply Reference INDOCAL-DAF-CM-2020-0002_EXT   Type of Contract ServicesDominicana   Contract Value 43,612.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,960.00 0.00 6,652.80 0.00 44,000.00 43,612.80         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         7 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 Servicios de Suministro de (42)Almuerzos Ejecutivo 1 UD 44,000 36,960 36,960.00 0.00 18 6,652.80 0.00 44,000.00 43,612.80 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 Servicios_20/2/2020_5_41 p.m..Pdf Download Cuot. Buen Prov._0001.jpg Cuot. Buen Prov._0001.jpg Download adjudicacion almuerzos.pdf adjudicacion almuerzos.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 813,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 813,700.00  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 EG1580907172219rj6nk 1 800,000.00  DOP Vencido Cert. Aprocian- Refrgerio y Almuerzos.pdf