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.587283   Contract reference DESARROLLO PROVINCIA-2021-00162   Contract description: SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENTACIÓN DEL POA 2022.   Type of Contract Services   Contract Start: 21/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DESARROLLO PROVINCIA-UC-CD-2021-0055   Request Title SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENTACIÓN DEL POA 2022.   Description SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENTACIÓN DEL POA 2022.   Business Operation Departamento Planificación y Desarrollo   Reply Reference SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENT   Type of Contract ServicesDominicana   Contract Value 126,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 9,900.00 126,720.00 126,720.00         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 90101501 - Restaurantes 2.2.9.2.01 SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENTACIÓN DEL POA 2022. 1 UD 126,720 99,000 99,000.00 0.00 18 17,820.00 10 9,900.00 126,720.00 126,720.00 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_17/12/2021_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.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 126,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 126,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALMUERZOS ADICIONALES PARA LA PRESENTACIÓN DEL POA 2022. 126,720.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.01.0009.1696 1 126,720.00  DOP Vencido CUOTA.pdf (View History)