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.519252   Contract reference INDRHI-2021-00168   Contract description: SERVICIO DE REFRIGERIO, ESTACION LIQUIDA(CAFE, Té, CHOCOLATE) ,UTILERIA NECESARIA, MONTAJE, DESMONTAJE QUE SERÁN OFRECIDO EN REUNIÓN DE LA SALA DEL AGUA.   Type of Contract Services   Contract Start: 27/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 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 INDRHI-UC-CD-2021-0137   Request Title SERVICIO DE REFRIGERIO, ESTACION LIQUIDA ,UTILERIA NECESARIA, MONTAJE, DESMONTAJE   Description SERVICIO DE REFRIGERIO, ESTACION LIQUIDA(CAFE, Té, CHOCOLATE) ,UTILERIA NECESARIA, MONTAJE, DESMONTAJE QUE SERÁN OFRECIDO EN REUNIÓN DE LA SALA DEL AGUA.   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE REFRIGERIO, ESTACION LIQUIDA(CAFE, Té,   Type of Contract ServicesDominicana   Contract Value 31,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SALA DEL AGUA   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.1116939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,800.00 0.00 4,824.00 0.00 26,800.00 31,624.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE REFRIGERIO, ESTACION LIQUIDA , UTILERIA NECESARIA, MONTAJE, DESMONTAJE 1 UD 26,800 26,800 26,800.00 0.00 18 4,824.00 0.00 26,800.00 31,624.00 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 Servicios_21/4/2021_6_45 p.m..Pdf Download cuota de 141 de dj mua.pdf cuota de 141 de dj mua.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 26,800.00  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 137 1 26,800.00  DOP Vencido DISPONIBILIDAD DE 137.pdf