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.591111   Contract reference SISALRIL-2021-00391   Contract description: SUMINISTRO DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2021-0051   Request Title SUMINISTRO DE REFRIGERIO Y ALMUERZO   Description SUMINISTRO DE REFRIGERIO Y ALMUERZO PARA LA CAPACITACIÓN BAJO METODOLOGIA META TRAINING   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference GOMARGOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 850,306.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,599.00 0.00 129,707.82 0.00 250,000.00 850,306.82         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 SERVICIO DE REFRIGERIO Y ALMUERZO 1 UD 250,000 720,599 720,599.00 0.00 18 129,707.82 0.00 250,000.00 850,306.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~2.PDF ACTADE~2.PDF Download ORDEN DE COMPRA 0051.pdf ORDEN DE COMPRA 0051.pdf Download CUOTA 0051.pdf CUOTA 0051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 850,306.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 850,306.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 850,306.82  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 850,306.82  DOP Vencido CUOTA 0051.pdf