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.567638   Contract reference AGRICULTURA-2021-00610   Contract description: SERVICIOS DE COFFE BREAK   Type of Contract Services   Contract Start: 27/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-2021-0256   Request Title SERVICIOS DE COFFE BREAK   Description SERVICIOS DE COFFE BREAK PARA SER SUMINISTRADOS A LOS QUE PARTCIPARAN EN EL INICIO DE RELANZAMIENTO INSTITUCIONAL DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference OFERTA EXQUISITESES VIRGINIA_EXT   Type of Contract ServicesDominicana   Contract Value 23,428.31 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 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,854.50 0.00 3,573.81 0.00 23,428.31 23,428.31         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 COFFE BREAK PARA 30 PERSONAS 1 UD 23,428.31 19,854.5 19,854.50 0.00 18 3,573.81 0.00 23,428.31 23,428.31   Comentarios proveedor:INCLUYE REFIRGERIOS PARA 30 PERSONAS, UTENSILIOS, CAMARERO Y TRANSPORTE.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_27_11_31_32.pdf 2021_10_27_11_31_32.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_3_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2021_3_52 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 23,428.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 23,428.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO 23,428.31  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 513 1 23,428.31  DOP Vencido 2021_10_27_11_31_32.pdf