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.523946   Contract reference ONESVIE-2021-00022   Contract description: Servicio de refrigerio para uso de la institución   Type of Contract Services   Contract Start: 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2021 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 ONESVIE-UC-CD-2021-0017   Request Title Servicio de refrigerio para uso de la institución   Description Servicio de refrigerio para uso de la institución   Business Operation Departameto de Comunicación.   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 123,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,491.53 0.00 18,808.48 0.00 123,300.00 123,300.01         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         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de almuerzos y refrigerios, según ficha técnica 1 UD 123,300 104,491.53 104,491.53 0.00 18 18,808.48 0.00 123,300.00 123,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_5_2021_1_37 p.m..Pdf Informe Final_14_5_2021_1_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2021_5_38 p.m..Pdf Download CUOTA COMPROMISO PA CATARING.pdf CUOTA COMPROMISO PA CATARING.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 123,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 123,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 123,300.01  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621014661845J6fYc 1 123,300.01  DOP Vencido CUOTA COMPROMISO PA CATARING.pdf (View History)