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.542364   Contract reference INAZUCAR-2021-00066   Contract description: Servicio de Catering para Taller de Informe Semestral del Gabinete Agropecuario   Type of Contract Services   Contract Start: 26/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 INAZUCAR-UC-CD-2021-0053   Request Title Servicio de Catering para Taller de Informe Semestral del Gabinete Agropecuario   Description Servicio de Catering para Taller de Informe Semestral del Gabinete Agropecuario   Business Operation Servicios Generales   Reply Reference Mari Joe_EXT   Type of Contract ServicesDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 6,660.00 50,000.00 43,660.00         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 para Taller del Informe Semestral del Gabinete Agropecuario 1 UD 50,000 37,000 37,000.00 0.00 0.00 18 6,660.00 50,000.00 43,660.00 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_26/7/2021_6_24 p.m..Pdf Download Certificacion Fondos (2).pdf Certificacion Fondos (2).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 43,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering para Taller de Informe Semestral del Gabinete Agropecuario 43,660.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210053 1 50,000.00  DOP Vencido Certificacion Fondos (2).pdf