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.550928   Contract reference ALTOS ESTUDIOS-2021-00010   Contract description: Solicitud de servicios de refrigerios   Type of Contract Services   Contract Start: 26/08/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 16:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0008   Request Title Solicitud de servicios de refrigerios   Description Solicitud de servicios de refrigerios, para 40 personas.   Business Operation Sub Direccion Administrativa   Reply Reference Oferta externa Suplidora Comercial Rodríguez, SRL.   Type of Contract ServicesDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1108648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 101,600.00 119,888.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 servicios de refrigerios, para 40 personas, por 4 días desde el 8,9,10 y 12. Incluyendo: QUIPES PASTELITOS PANESILLOS CROQUETAS PIZZAITAS JUGOS 4 UD 25,400 25,400 101,600.00 0.00 18 18,288.00 0.00 101,600.00 119,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_4_2021_8_08 p.m..Pdf Informe Final_7_4_2021_8_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_7/4/2021_8_15 p.m..Pdf Download refrigerio abril 2021.pdf refrigerio abril 2021.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de servicios de refrigerios 119,888.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0203-01-0010 102 119,888.00  DOP Vencido Apropiacion servicio refrigerios.pdf