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.542770   Contract reference MISPAS-2021-00305   Contract description: Servicio de 240 refrigerios   Type of Contract Services   Contract Start: 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 MISPAS-UC-CD-2021-0107   Request Title Servicio de 240 refrigerios   Description Servicio de 240 refrigerios, solicitados por la Dirección de Gestión de Riesgos y Atención a Desastres, según oficio d/f 27/05/2021. Autorización: DA-AS-0006-2021   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference Cantabria Brand Representative, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,976 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 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.1161301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,176.00 0.00 93,000.00 89,976.00         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 para 40 personas 1 UD 88,600 73,200 73,200.00 0.00 18 13,176.00 0.00 88,600.00 86,376.00   Mis observaciones:1 Refrigerio a las 9:00 am y otro a las 2:00 pm por 03 días             1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Botellas de agua 240 UD 15 15 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 800 0 0.00 0.00 0.00 0.00 800.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer cantabria.pdf cuota a comprometer cantabria.pdf Download Contract Technical Document Mappings Orden de Servicio_5/7/2021_1_33 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 89,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 89,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de 240 refrigerios 89,976.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0004.330 1 89,976.00  DOP Vencido cuota a comprometer cantabria.pdf