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.556028   Contract reference ASDE-2021-00162   Contract description: SERVICIO DE PICADERA Y ALQUILER PARA NOVENARIO DEL HONORABLE REGIDOR FAUSTO AQUINO.   Type of Contract Services   Contract Start: 15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 10:00:00 ((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 ASDE-UC-CD-2021-0105   Request Title SERVICIO DE PICADERA Y ALQUILER PARA NOVENARIO DEL HONORABLE REGIDOR FAUSTO AQUINO.   Description SERVICIO DE PICADERA Y ALQUILER PARA NOVENARIO DEL HONORABLE REGIDOR FAUSTO AQUINO.   Business Operation SECRETARIA GENERAL   Reply Reference SERVICIO DE PICADERA Y ALQUILER PARA NOVENARIO DEL   Type of Contract ServicesDominicana   Contract Value 62,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 8,640.00 0.00 68,175.00 62,040.00         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         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 15 UD 145 360 5,400.00 0.00 0.00 0.00 2,175.00 5,400.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PICADERA CALIENTE 300 UD 220 160 48,000.00 0.00 18 8,640.00 0.00 66,000.00 56,640.00 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_14/9/2021_6_03 p.m..Pdf Download CERTIFICACION DE FONDOS (4).pdf CERTIFICACION DE FONDOS (4).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 62,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,400.00  DOP ---- View 2.2.9.2.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 62,040.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 68,175.00  DOP Vencido CERTIFICACION DE FONDOS (4).pdf