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.581619   Contract reference DIGECOG-2021-00189   Contract description: Refrigerio por motivo a encendido del Árbol de Navidad de la institución.   Type of Contract Services   Contract Start: 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 12:00:00 ((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 DIGECOG-UC-CD-2021-0119   Request Title Refrigerio por motivo a encendido del Árbol de Navidad de la institución.   Description Refrigerio por motivo a encendido del Árbol de Navidad de la institución.   Business Operation Recursos Humano   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 103,840 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 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 104,230.00 103,840.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Arepas empacadas para 400 personas 1 UD 73,250 62,000 62,000.00 0.00 18 11,160.00 0.00 73,250.00 73,160.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Te de jengibre para 100 personas. 1 UD 5,980 5,000 5,000.00 0.00 18 900.00 0.00 5,980.00 5,900.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Chocolate de leche para 200 personas. 1 UD 25,000 21,000 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota refrigerio arepa.pdf Cuota refrigerio arepa.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2021_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 103,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637155038005nE13y 1 103,840.00  DOP Vencido Link