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.583380   Contract reference DIGECOG-2021-00213   Contract description: Refrigerio para diferentes actividades en la institución.   Type of Contract Services   Contract Start: 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 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-2021-0133   Request Title Refrigerio para diferentes actividades en la institución.   Description Refrigerio para diferentes actividades en la institución.   Business Operation Procesamiento Contable   Reply Reference Cantabria Brand Representative, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 42,598 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 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 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 OZAMA O METROPOLITANA 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.1251716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,100.00 0.00 6,498.00 0.00 44,500.00 42,598.00         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 Refrigerio para entrenamiento en el sistema de administración de bienes (SIAB) para 40 personas por 3 días. 1 UD 38,000 30,600 30,600.00 0.00 18 5,508.00 0.00 38,000.00 36,108.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio para acto de firma de convenio Interinstitucional para 20 personas 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota refrigerio 4.pdf Cuota refrigerio 4.pdf Download Contract Technical Document Mappings Orden de Servicio_6/12/2021_5_39 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 42,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 42,598.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 42,598.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638804377454Otqej 1 42,598.00  DOP Vencido Link