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.462566   Contract reference IAD-2020-00187   Contract description: SERVICIO DE ALMUERZOS TIPO BUFFET PARA SER SUMINISTRADOS A CAMPESINOS DE LA REFORMA AGRARIA QUE PARTICIPAN EN EL ENCUENTRO CON ENCARGADO REGIONAL Y PROVINCIALES LOS DIAS 30 Y 31 DE JULIO   Type of Contract Services   Contract Start: 30/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 10:00:00 ((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 IAD-UC-CD-2020-0110   Request Title SERVICIO DE ALMUERZOS TIPO BUFFET   Description SERVICIO DE ALMUERZOS TIPO BUFFET   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE ALMUERZOS TIPO BUFFET_EXT   Type of Contract ServicesDominicana   Contract Value 90,464.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE ALMUERZOS TIPO BUFFET PARA SER SUMINISTRADOS A CAMPESINOS DE LA REFORMA AGRARIA QUE PARTICIPAN EN EL ENCUENTRO CON ENCARGADO REGIONAL Y PROVINCIALES LOS DIAS 30 Y 31 DE JULIO Catalogue Items   Back To Top     1   DO1.PCCNTR.967304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,665.00 0.00 13,799.70 0.00 76,665.00 90,464.70         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE ALMUERZOS TIPO BUFFET 269 UD 285 285 76,665.00 0.00 18 13,799.70 0.00 76,665.00 90,464.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_29_11_14_35.pdf 2020_07_29_11_14_35.pdf Download Contract Technical Document Mappings Orden de Servicios_29/7/2020_3_21 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 90,464.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 90,464.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 90,464.70  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15906035216307 2178 90,464.70  DOP Vencido 2020_07_29_11_14_35.pdf (View History)