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.526183   Contract reference AGRICULTURA-2021-00223   Contract description: CONTRATACION DE SERVICIO DE ALIMENTARIO   Type of Contract Services   Contract Start: 25/05/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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 AGRICULTURA-UC-CD-2021-0094   Request Title CONTRATACION DE SERVICIO DE ALIMENTARIO   Description CONTRATACION DE SERVICIO ALIMENTARIO PARA EL PERSONAL QUE ASISTIRA AL LANZAMIENTO DEL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS PARA LA PRODUCCION DE MATERIAL DE SIEMBRA DE PLATANOS DE ALTA CALIDAD. -ESTA ORDEN DE SERVICIO SE HARA CON CARGO A LOS FONDOS OTORGADOS AL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS, A TRAVES DE INVERSION PUBLICA.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference oferta zarios technology_EXT   Type of Contract ServicesDominicana   Contract Value 131,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,250.00 0.00 20,025.00 0.00 131,275.00 131,275.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CONTRATACION DE SERVICIO DE ALIMENTARIO 50 UD 2,625.5 2,225 111,250.00 0.00 18 20,025.00 0.00 131,275.00 131,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_21_16_36_24.pdf 2021_05_21_16_36_24.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2021_8_50 p.m..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 131,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 131,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,275.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2571 2571 131,275.00  DOP Vencido 2021_05_21_16_36_24.pdf