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.563015   Contract reference AGRICULTURA-2021-00480   Contract description: SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 08/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 AGRICULTURA-UC-CD-2021-0229   Request Title SERVICIOS DE CATERING   Description SERVICIOS DE CATERING PARA A LOS FINES DE QUE ESTO CUBRA TODAS LAS ACTIVIDADES Y REUNIONES REALIZADAS EN LA DIRECCION EJECUTIVA DE LA COMISION DE FOMENTO A LA TECNIFICACION DEL SISTEMA NACIONAL DE RIEGO DURANTE EL ULTIMO TRIMESTRE DE ESE AÑO 2021.   Business Operation DIRECCION DE TECNIFICACION NACIONAL DE RIEGO   Reply Reference OFERTACELINAS_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 129,800.00 129,800.00         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 CATERING 1 UN 129,800 110,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00   Mis observaciones:CUBRIR ACTIVIDADES Y REUNIONES DURANTE EL ULTIMO TRIMESTRE DE ESTE AÑO 2021.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_05_13_46_16.pdf 2021_10_05_13_46_16.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2021_5_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/10/2021_5_59 p.m..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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CATERING 129,800.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5706 1 129,800.00  DOP Vencido 2021_10_05_13_46_16.pdf 2023 5706 1 129,800.00  DOP Vencido 2021_10_05_13_46_16.pdf