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.570227   Contract reference CAASD-2021-00200   Contract description: Contratación servicio de almuerzo para la escuela de fontanería.   Type of Contract Services   Contract Start: 05/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 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 CAASD-UC-CD-2021-0057   Request Title Contratación servicio de almuerzo para la escuela de fontanería.   Description Contratación servicio de almuerzo para la escuela de fontanería.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Ruta de La Lincoln (Lincoln´s Road), SRL _EXT   Type of Contract ServicesDominicana   Contract Value 79,626.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,479.75 0.00 12,146.36 0.00 87,588.72 79,626.11         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 cáterin 325 UD 269.5 207.63 67,479.75 0.00 18 12,146.36 0.00 87,588.72 79,626.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple CD-0057.pdf Acta Simple CD-0057.pdf Download CUOTA CD 0057.pdf CUOTA CD 0057.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 79,626.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 79,626.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 79,626.11  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0057 1 79,626.11  DOP Vencido CUOTA CD 0057.pdf 2022 CAASD-UC-CD-2021-0057 1 79,626.11  DOP Vencido CUOTA CD 0057.pdf