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.535928   Contract reference DIGEPRES-2021-00056   Contract description: Adquisición de Servicio de Refrigerio Empacados para 18 Personas en Capacitaciones En CAPGEFI.   Type of Contract Services   Contract Start: 01/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 DIGEPRES-UC-CD-2021-0046   Request Title Adquisición de Servicio de Refrigerio Empacados para 18 Personas en Capacitaciones En CAPGEFI.   Description Adquisición de Servicio de Refrigerio Empacados para 18 Personas en Capacitaciones En CAPGEFI.   Business Operation Departamento Administrativo   Reply Reference Servicio de Almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,460.00 0.00 3,682.80 0.00 25,000.00 24,142.80         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 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Refrigerios Empacados 1 UD 25,000 20,460 20,460.00 0.00 18 3,682.80 0.00 25,000.00 24,142.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PA Catering.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PA Catering.pdf Download Contract Technical Document Mappings Orden de Servicio_8/6/2021_7_08 p.m..Pdf Download ORDEN DE COMPRAS P.A. CATERING.pdf ORDEN DE COMPRAS P.A. CATERING.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2021_5_20 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 28,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Refrigerio 24,142.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622556143266xWmSb 1 24,142.80  DOP Vencido Link