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.550002   Contract reference MESCYT-2021-00127   Contract description: SERVICIO DE REFRIGERIO Y ALMUERZO PARA VARIAS ACTIVIDADES   Type of Contract Goods   Contract Start: 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 MESCYT-UC-CD-2021-0048   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO PARA VARIAS ACTIVIDADES   Description SERVICIO DE REFRIGERIO Y ALMUERZO PARA VARIAS ACTIVIDADES   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO PARA VARIAS ACTI   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 115,050.00 115,050.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE REFRIGERIO 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIOS DE REFRIGERIO Y ALMUERZO 1 UD 82,010 69,500 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/6/2021_7_45 p.m..Pdf Download ORDEN FIRMADA ALEGRE EVENTO MESCYT 00127.pdf ORDEN FIRMADA ALEGRE EVENTO MESCYT 00127.pdf Download CUOTA ALEGRE EVENTOS.pdf CUOTA ALEGRE EVENTOS.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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIO Y ALMUERZO PARA VARIAS ACTIVIDADES 115,050.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628868423397OXlBQ 1 115,050.00  DOP Vencido CUOTA ALEGRE EVENTOS.pdf