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.565123   Contract reference AGRICULTURA-2021-00501   Contract description: SERVICIOS DE REFRIGERIOS   Type of Contract Services   Contract Start: 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-2021-0238   Request Title SERVICIOS DE REFRIGERIOS   Description SERVICIOS DE REFRIGERIOS PARA SER CONSUMIDOS EN LA CELEBRACION DE REUNION DE LA COMISION TECNICA DE EXPERTOS (CTE) DEL CONSEJO DIRECTIVO DOMINICANO PARA LA CALIDAD (CODOCA).   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA ANALI_EXT   Type of Contract ServicesDominicana   Contract Value 103,775.1 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 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,945.00 0.00 15,830.10 0.00 103,775.10 103,775.10         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIOS DE REFRIGERIOS PARA 60 PERSONAS 1 UN 103,775.1 87,945 87,945.00 0.00 18 15,830.10 0.00 103,775.10 103,775.10   Mis observaciones:INCLUYE DECORACION Y MONTAJE, ALQUILER DE MESAS Y SILLAS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_13_15_03_26.pdf 2021_10_13_15_03_26.pdf Download Contract Technical Document Mappings Orden de Servicio_13/10/2021_7_09 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 103,775.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 103,775.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS REFRIGERIOS 103,775.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 103,775.10  DOP Vencido 2021_10_13_15_03_26.pdf 2022 1 1 103,775.10  DOP Vencido 2021_10_13_15_03_26.pdf