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.575460   Contract reference INDOTEL-2021-00439   Contract description: Compra de Refrigerio y Botellas de Agua.   Type of Contract Services   Contract Start: 22/11/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 15:10:00 ((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 INDOTEL-UC-CD-2021-0314   Request Title Compra de Refrigerio y Botellas de Agua   Description Compra de Refrigerio y Botellas de Agua   Business Operation Gestión Humana   Reply Reference Compra de Refrigerio y Botellas de Agua._EXT   Type of Contract ServicesDominicana   Contract Value 66,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/11/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1234550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,750.00 0.00 10,215.00 0.00 69,999.80 66,965.00         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 Compra de Kit de refrigerio en base a 170 (ciento setenta) el mismo a efectuarse este sábado 13 de noviembre. Menú: Raps medianos de jamón y queso Sándwich crean cheese y puerro Donuts dulces Jugos naturales Guineo 170 UD 352.94 275 46,750.00 0.00 18 8,415.00 0.00 59,999.80 55,165.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 400 (cuatrocientas) botellas de agua en material biodegradable. 400 UD 25 25 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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 Servicio_11/11/2021_6_55 p.m..Pdf Download Adjudicacion (39).pdf Adjudicacion (39).pdf Download Certificacion de cuota para comprometer.pdf Certificacion de cuota para comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 66,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A Crédito 66,965.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-596 1 66,965.00  DOP Vencido Certificacion de cuota para comprometer.pdf