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.544936   Contract reference MGP-2021-00166   Contract description: SUMINISTRO DE REFRIGERIO PARA 60 PERSONAS PARA CONFERENCIA SERVIDOR PUBLICO Y ETICA.   Type of Contract Goods   Contract Start: 02/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 18:00:00 ((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 MGP-UC-CD-2021-0109   Request Title SUMINISTRO DE REFRIGERIO PARA 60 PERSONAS PARA CONFERENCIA SERVIDOR PUBLICO Y ETICA.   Description SUMINISTRO DE REFRIGERIO PARA 60 PERSONAS QUE PARTICIPARAN EN LA CONFERENCIA SERVIDOR PUBLICO Y ETICA, EN EL SALON DE ACTOS DEL INFOTEP.   Business Operation PROTOCOLO   Reply Reference P.A. CATERING_EXT   Type of Contract GoodsDominicana   Contract Value 11,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA 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.1173962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,450.00 0.00 1,701.00 0.00 10,800.00 11,151.00         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 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 FRUIT PUNCH 4 GAL 500 475 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         2 90152101 - Servicios de a(...)90152101 - Servicios de asistencia personal 2.2.9.1.01 CAMAREROS 2 UD 3,000 2,850 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         3 50202302 - Hielo 2.3.1.1.01 NEVERA CON HIELO 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         4 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPAS 60 UD 40 25 1,500.00 0.00 18 270.00 0.00 2,400.00 1,770.00 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 Compras_2/8/2021_1_09 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER REFRIGERIO INFOTEP.pdf CERTIFICACION CUOTA A COMPROMETER REFRIGERIO INFOTEP.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 11,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,655.00  DOP ---- View 2.2.9.1.01 6,726.00  DOP ---- View 2.3.9.5.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 11,151.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00166 1 11,151.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER REFRIGERIO INFOTEP.pdf