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.559962   Contract reference MESCYT-2021-00228   Contract description: SERVICIO DE SALON REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 22/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 MESCYT-UC-CD-2021-0085   Request Title SERVICIO DE SALON REFRIGERIO Y ALMUERZO   Description SERVICIO DE SALON REFRIGERIO Y ALMUERZO   Business Operation VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN   Reply Reference SERVICIO DE SALON REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 120,340.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1202908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,792.00 5,775.96 16,922.89 9,401.60 99,792.00 120,340.53         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 90111501 - Hoteles 2.2.8.6.01 SERVICIO DE SALON,REFRIGERIO Y ALMUERZO 1 UD 99,792 99,792 99,792.00 5.79 5,775.96 18 16,922.89 10 9,401.60 99,792.00 120,340.53 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_20/9/2021_11_29 p.m..Pdf Download CUOTA INVERSIONES AZUL DEL ESTE.pdf CUOTA INVERSIONES AZUL DEL ESTE.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 120,340.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 120,340.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SALON REFRIGERIO Y ALMUERZO 120,340.53  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632312799572YWyc5 1 120,340.53  DOP Vencido CUOTA INVERSIONES AZUL DEL ESTE.pdf