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.551329   Contract reference IAD-2021-00308   Contract description: Servicios de refrigerios para la presentación de Anteproyecto del plan Operativo del año.2022, con la presencia de señor director general   Type of Contract Services   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 10:00:00 ((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 IAD-UC-CD-2021-0226   Request Title Servicios de refrigerios para la presentación de Anteproyecto del plan Operativo del año.2022, con la presencia de señor director general   Description Servicios de refrigerios para la presentación de Anteproyecto del plan Operativo del año.2022, con la presencia de señor director general   Business Operation DIRECCION GENERAL   Reply Reference Servicios de refrigerios para la presentación de A   Type of Contract ServicesDominicana   Contract Value 77,709.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1189745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,855.24 0.00 11,853.94 0.00 77,709.18 77,709.18         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 refrigerios 1 UD 77,709.18 65,855.24 65,855.24 0.00 18 11,853.94 0.00 77,709.18 77,709.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_27_16_43_21.pdf 2021_08_27_16_43_21.pdf Download Contract Technical Document Mappings Orden de Servicio_27/8/2021_8_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,709.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 77,709.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 77,709.18  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630094698611 4159 77,709.18  DOP Vencido 2021_08_27_16_43_21.pdf