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.549567   Contract reference INAIPI-2021-00068   Contract description: SERVICIO DE CATERING ACTIVIDAD APERTURA DE SOBRES   Type of Contract Services   Contract Start: 03/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2021-0035   Request Title SERVICIO DE CATERING ACTIVIDAD APERTURA DE SOBRES   Description SERVICIO DE CATERING ACTIVIDAD APERTURA DE SOBRES   Business Operation Departamento de Comunicaciones   Reply Reference Koncepto_EXT   Type of Contract ServicesDominicana   Contract Value 23,187 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1168721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,650.00 0.00 3,537.00 0.00 23,187.00 23,187.00         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 CATERING ACTIVIDAD APERTURA DE SOBRES 1 UD 23,187 19,650 19,650.00 0.00 18 3,537.00 0.00 23,187.00 23,187.00 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_21/7/2021_1_34 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 23,187.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 23,187.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING ACTIVIDAD APERTURA DE SOBRES 23,187.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625842105287ghB13 1 23,187.00  DOP Vencido Cuota a Comprometer.pdf