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.513310   Contract reference PPS-2021-00142   Contract description: Servicio de refrigerio para los directores regionales del Programa Progresando con Solidaridad:Solicitante;73374 Lisstte Giha ,Recursos Humanos,SIPS 73374   Type of Contract Services   Contract Start: 30/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 19:00:00 ((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 PPS-UC-CD-2021-0139   Request Title Servicio de refrigerio para los directores regionales del Programa Progresando con Solidaridad:Solicitante; Lisstte Giha ,Recursos Humanos,SIPS 73374   Description Servicio de refrigerio para los directores regionales del Programa Progresando con Solidaridad:Solicitante; Lisstte Giha ,Recursos Humanos,SIPS 73374   Business Operation Recursos Humanos   Reply Reference 130411271_EXT   Type of Contract ServicesDominicana   Contract Value 69,973.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo navarro, 61 ensanche miraflores 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,299.90 0.00 10,673.98 0.00 71,501.00 69,973.88         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 Servicio de refrigerio para los directores del Programa Progresando con Solidaridad 0 DEC 1 0 0.00 0.00 0.00 0.00 1.00 0.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de refrigerio para los directores del Programa Progresando con Solidaridad 55 UD 1,300 1,078.18 59,299.90 0.00 18 10,673.98 0.00 71,500.00 69,973.88 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_23/2/2021_9_33 p.m..Pdf Download CC0139.pdf CC0139.pdf Download ORDEN 0139.pdf ORDEN 0139.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 71,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 71,501.00  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 2021 PPS-UC-CD-2021-0139 1 70,000.00  DOP Vencido ap 0139.pdf