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.575678   Contract reference AGRICULTURA-2021-00659   Contract description: SERVICIOS DE ALMUERZOS Y REFRIGERIOS   Type of Contract Services   Contract Start: 23/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2021-0282   Request Title SERVICIOS DE ALMUERZOS Y REFRIGERIOS   Description SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA SER CONSUMIDOS EN EL TALLER IMPORTANCIA DE LAS MUSACEAS EN LA REPUBLICA DOMINICANA.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA ZARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 120,183 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 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1239461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,850.00 0.00 18,333.00 0.00 120,183.00 120,183.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA 35 PERSONAS, LOS DIAS 25 Y 26 DE NOVIEMBRE DEL AÑO EN CURSO 1 UD 120,183 101,850 101,850.00 0.00 18 18,333.00 0.00 120,183.00 120,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211117_015.pdf 20211117_015.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_6_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2021_6_32 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 120,183.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 120,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALMUERZOS Y REFRIGERIOS 120,183.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6998 1 120,183.00  DOP Vencido 20211117_015.pdf 2022 2022 1 120,183.00  DOP Vencido 20211117_015.pdf