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.571855   Contract reference MESCYT-2021-00272   Contract description: SERVICIO DE REFRIGERIO PARA 85 PERSONAS.   Type of Contract Services   Contract Start: 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0105   Request Title SERVICIO DE REFRIGERIO PARA 85 PERSONAS.   Description SERVICIO DE REFRIGERIO PARA 85 PERSONAS.   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference 131159494_EXT   Type of Contract ServicesDominicana   Contract Value 45,754.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,775.00 0.00 6,979.50 0.00 68,735.00 45,754.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE REFRIGERIO Y ESTACION LIQUIDA DE CAFE, AGUA Y JUGO PARA 85 PERSONAS 1 UD 68,735 38,775 38,775.00 0.00 18 6,979.50 0.00 68,735.00 45,754.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/11/2021_12_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/11/2021_12_48 p.m..Pdf Download cuota lujos f.pdf cuota lujos f.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 45,754.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,754.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago servicio refrigerio 45,754.50  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636553406047MjfwD 1 45,754.50  DOP Vencido cuota lujos f.pdf