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.541066   Contract reference MESCYT-2021-00157   Contract description: SERVICIO COFFEE BREAK   Type of Contract Services   Contract Start: 21/07/2021 13:00:00 ((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-2021-0053   Request Title SERVICIO COFFEE BREAK   Description SERVICIO COFFEE BREAK   Business Operation VICEMINISTRO DE EMPRENDIMIENTO   Reply Reference SERVICIO COFFEE BREAK_EXT   Type of Contract ServicesDominicana   Contract Value 16,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 13:00:00 ((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.1163626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 14,300.00 16,874.00         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 2.2.9.2.03 SERVICIO COFFEE BREAK 1 UD 14,300 14,300 14,300.00 0.00 18 2,574.00 0.00 14,300.00 16,874.00 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_9/7/2021_1_12 a.m..Pdf Download ORDEN DE COMPRAS 2021-00157 ALEGRE EVENTO.pdf ORDEN DE COMPRAS 2021-00157 ALEGRE EVENTO.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 16,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO COFFEE BREAK 16,874.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0219.01.0001.2955 1 16,874.00  DOP Vencido CUOTA ALEGRE EVENTOS.pdf