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.558806   Contract reference CAASD-2021-00115   Contract description: Contratación de refrigerio p/35 personas, para el entrenamiento ASPTRA para el el personal de la institución.   Type of Contract Services   Contract Start: 27/09/2021 00:00:00 ((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 CAASD-UC-CD-2021-0019   Request Title Contratación de refrigerio p/35 personas, para el entrenamiento ASPTRA para el el personal de la institución.   Description Contratación de refrigerio p/35 personas, para el entrenamiento ASPTRA para el el personal de la institución.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Ruta de la Lincoln (LINCOLN´S ROAD), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((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 C/ Euclides Morillo No. 65 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.1189846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,150.00 0.00 2,367.00 0.00 18,620.04 15,517.00         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 Servicios de cáterin 1 UD 18,620.04 13,150 13,150.00 0.00 18 2,367.00 0.00 18,620.04 15,517.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 0019.pdf Cuota a comprometer 0019.pdf Download Os-352 0019.pdf Os-352 0019.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 15,517.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 15,517.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 15,517.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0019 1 15,517.00  DOP Vencido Cuota a comprometer 0019.pdf