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.587554   Contract reference AGRICULTURA-2021-00684   Contract description: SERVICIOS DE ALIMENTACION   Type of Contract Services   Contract Start: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2022 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-2021-0300   Request Title SERVICIO DE ALIMENTACION   Description SERVICIO DE ALIMENTACION PARA SER CONSUMIDOS POR EL PERSONAL QUE ASISTIRA AL TALLER SOBRE LA IMPORTANCIA DE LAS MUSACEAS EN LA REP. DOM., DIRIGIDO A TECNICOS DE LA PROVINCIA BARAHONA.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA ZARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 92,512 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 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1250145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,400.00 0.00 14,112.00 0.00 95,512.00 92,512.00         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. 1 UD 95,512 78,400 78,400.00 0.00 18 14,112.00 0.00 95,512.00 92,512.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME CD-300.pdf INFORME CD-300.pdf Download 20211202_009.pdf 20211202_009.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2021_8_41 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 92,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 92,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTACION 92,512.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7550 1 92,512.00  DOP Vencido 20211202_009.pdf