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.563000   Contract reference AGRICULTURA-2021-00487   Contract description: SERVICIO DE REFRIGERIOS   Type of Contract Services   Contract Start: 08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-2021-0233   Request Title SERVICIO DE REFRIGERIOS   Description SERVICIO DE REFRIGERIOS PARA SER CONSUMIDOS EN LA CAPACITACION DE MICROSOFT TO DO.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA ANALI_EXT   Type of Contract ServicesDominicana   Contract Value 17,375.5 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 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1213001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,725.00 0.00 2,650.50 0.00 17,375.50 17,375.50         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIO DE REFRIGERIOS PARA 50 PERSONAS 1 UD 17,375.5 14,725 14,725.00 0.00 18 2,650.50 0.00 17,375.50 17,375.50   Mis observaciones:INCLUYE BOCADILLOS, JUGOS, UTENSILIOS, DESECHABLES Y TRANSPORTE.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_07_12_29_48.pdf 2021_10_07_12_29_48.pdf Download Contract Technical Document Mappings Orden de Servicio_7/10/2021_7_19 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 17,375.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,375.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIOS 17,375.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5767 1 17,375.50  DOP Vencido 2021_10_07_12_29_48.pdf 2023 5767 1 17,375.50  DOP Vencido 2021_10_07_12_29_48.pdf