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.520072   Contract reference AGRICULTURA-2021-00171   Contract description: CONTRATACION DE SERVICIOS DE REFRIGERIO   Type of Contract Services   Contract Start: 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2021-0068   Request Title CONTRATACION DE SERVICIOS DE REFRIGERIO   Description CONTRATACION DE SERVICIOS DE REFRIGERIO PARA ACTIVIDAD DIAGNOSTICO PLAN DE MEJORAS EN FORTALECIMIENTO DE LA GESTION INTEGRAL   Business Operation DIGERA   Reply Reference E. VIRGINIA_EXT   Type of Contract ServicesDominicana   Contract Value 23,157.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1121409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,625.00 0.00 3,532.50 0.00 23,157.50 23,157.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CONTRATACION DE SERVICIOS DE REFRIGERIO PARA ACTIVIDAD DIAGNOSTICO PLAN DE MEJORAS EN FORTALECIMIENTO DE LA GESTION INTEGRAL 1 UD 23,157.5 19,625 19,625.00 0.00 18 3,532.50 0.00 23,157.50 23,157.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 210 REFRIGERIO.pdf CUOTA 210 REFRIGERIO.pdf Download Contract Technical Document Mappings Orden de Servicios_28/4/2021_2_23 p.m..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 23,157.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 23,157.50  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 210 1 23,157.50  DOP Vencido APROPIACION 210 REFRIGERIO.pdf