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.587405   Contract reference CES-2021-00038   Contract description: REFRIGERIO REUNIÓN PLENO   Type of Contract Services   Contract Start: 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 12:00:00 ((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 CES-UC-CD-2021-0040   Request Title COMPRA PICADERA REUNIÓN DEL PLENO   Description COMPRA PICADERA REUNIÓN DEL PLENO   Business Operation Departamento Administrativo   Reply Reference REFRIGERIO PARA REUNIÓN PLENO_EXT   Type of Contract ServicesDominicana   Contract Value 71,502.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1263409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,595.00 0.00 0.00 10,907.10 75,000.00 71,502.10         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 PICADERA PARA REUNIÓN DEL PLENO 1 UD 75,000 60,595 60,595.00 0.00 0.00 18 10,907.10 75,000.00 71,502.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2021_3_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 71,502.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 71,502.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 71,502.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0034 1 71,502.10  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf