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.495079   Contract reference INDRHI-2020-00373   Contract description: SERVICIO DE PICADERA FRÍA PARA SER OFRECIDO EN REUNIÓN ADMINISTRATIVA   Type of Contract Services   Contract Start: 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0281   Request Title SERVICIO DE PICADERA FRÍA PARA SER OFRECIDO EN REUNIÓN ADMINISTRATIVA   Description SERVICIO DE PICADERA FRÍA PARA SER OFRECIDO EN REUNIÓN ADMINISTRATIVA   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE PICADERA FRÍA PARA SER OFRECIDO EN REU   Type of Contract ServicesDominicana   Contract Value 9,599.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   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.1034436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,135.00 0.00 1,464.30 0.00 9,600.00 9,599.30         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 PICADERA FRÍA PARA QUINCE (15) PERSONAS, EMPACADO DE MANERA INDIVIDUAL EN ENVASES ECOLÓGICOS, JUGOS, AGUA Y LA UTILITARIA NECESARIA 1 UD 9,600 8,135 8,135.00 0.00 18 1,464.30 0.00 9,600.00 9,599.30 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_27/11/2020_7_16 p.m..Pdf Download CTA. DE COMPROMISO No.259.pdf CTA. DE COMPROMISO No.259.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 9,600.00  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 293 1 9,600.00  DOP Vencido EXISTENCIA DE FONDOS No.293.pdf