1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520554
Contract reference
AGRICULTURA-2021-00173
Contract description:
CONTRATACION DE SERVICIOS DE PREPARACION DE CANASTAS DE REGALO
Type of Contract
Services
Contract Start:
29/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2021-0069
Request Title
CONTRATACION DE SERVICIOS DE PREPARACION DE CANASTAS DE REGALO
Description
CONTRATACION DE SERVICIOS DE PREPARACION DE CANASTAS DE REGALO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
D ANALI_EXT
Type of Contract
ServicesDominicana
Contract Value
29,264 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1121947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,800.00
0.00
4,464.00
0.00
29,264.00
29,264.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PREPARACION DE CANASTAS DE REGALO
1
UD
29,264
24,800
24,800.00
0.00
18
4,464.00
0.00
29,264.00
29,264.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 2166.pdf
cuota 2166.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/4/2021_8_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,264.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,264.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SALDO
29,264.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2166
1
29,264.00
DOP
Vencido
cuota 2166.pdf