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.478488   Contract reference CORAAMOCA-2020-00062   Contract description: PARA TRABAJOS FUERA DE HORARIO DE LAS DIFERENTES BRIGADAS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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 CORAAMOCA-UC-CD-2020-0029   Request Title ALIMENTOS PROCESADOS Y BEBIDAS   Description PARA TRABAJOS FUERA DE HORARIO DE LAS DIFERENTES BRIGADAS DE LA INSTITUCION.   Business Operation ADMINISTRACIÓN   Reply Reference ALIMENTOS PROCESADOS Y BEBIDAS_EXT   Type of Contract ServicesDominicana   Contract Value 104,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,250.00 0.00 0.00 0.00 104,250.00 104,250.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIOS DE COMIDA FRESCA 550 UD 180 180 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 350 UD 15 15 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00 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_29/10/2020_5_02 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN COMIDA.pdf ORDEN COMIDA.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 104,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 99,000.00  DOP ---- View 2.3.1.1.01 5,250.00  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 CORAAMOCA-UC-CD-2020-0029 1 104,250.00  DOP Vencido apropiacion comida.pdf