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.535000   Contract reference AGRICULTURA-2021-00204   Contract description: SERVICIO DE COFFE BREAK   Type of Contract Services   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0028   Request Title CONTRATACION DE SERVICIOS DE COFFEE BREAK   Description Contratación de servicios de coffee break para ser consumidos en los Diálogos de Sistemas Alimentarios   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference INVERSIONES BRENNEJO_EXT   Type of Contract ServicesDominicana   Contract Value 215,998.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1130516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,049.20 0.00 32,948.86 0.00 216,000.00 215,998.06         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Contratación de servicios de coffee break para ser consumidos en los Diálogos de Sistemas Alimentarios 1 UD 216,000 183,049.2 183,049.20 0.00 18 32,948.86 0.00 216,000.00 215,998.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_06_28_10_28_32.pdf 2021_06_28_10_28_32.pdf Download 2021_06_28_10_24_23.pdf 2021_06_28_10_24_23.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2021_2_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/6/2021_2_38 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 215,998.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 215,998.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFE BREAK 215,998.06  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 215,998.06  DOP Vencido 2021_06_28_10_24_23.pdf