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.508806   Contract reference MMUJER-2021-00090   Contract description: Servicio de refrigerio líquido para 60 personas que participaran en el evento: Toque de Campana por la Igualdad de Genero 2021.   Type of Contract Services   Contract Start: 15/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 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 MMUJER-UC-CD-2021-0062   Request Title Servicio de refrigerio liquido para 60 personas que participaran en el evento: Toque de Campana por la Igualdad de Genero 2021.   Description Servicio de refrigerio liquido para 60 personas que participaran en el evento: Toque de Campana por la Igualdad de Genero 2021.   Business Operation Dirección de Relaciones Internacionale   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,817.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,625.00 0.00 1,192.50 0.00 7,817.50 7,817.50         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 50202305 - Jugo fresco 2.3.1.1.01 Galones de fruitpunch natural 3 UD 1,622.5 1,375 4,125.00 0.00 18 742.50 0.00 4,867.50 4,867.50         2 50202305 - Jugo fresco 2.3.1.1.01 Galones de jugo naranja natural. 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe final.pdf informe final.pdf Download orden servicios.pdf orden servicios.pdf Download cuota.pdf cuota.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 7,817.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,817.50  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 EG16158301959881XRGA 622 7,817.50  DOP Vencido apropiacion.pdf