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.591801   Contract reference JAC-2022-00002   Contract description: SERVICIO DE REFRIGERIO PARA SESION EXTRAORDINARIA DEL PLENO DE LA JUNTA DE AVIACION CIVIL   Type of Contract Services   Contract Start: 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 08:00:00 ((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 JAC-UC-CD-2021-0336   Request Title SERVICIO DE REFRIGERIO PARA SESION EXTRAORDINARIA DEL PLENO DE LA JUNTA DE AVIACION CIVIL   Description SERVICIO DE REFRIGERIO PARA SESION EXTRAORDINARIA DEL PLENO DE LA JUNTA DE AVIACION CIVIL   Business Operation Protocolo   Reply Reference SERVICIO DE REFRIGERIO PARA SESION EXTRAORDINARIA   Type of Contract ServicesDominicana   Contract Value 13,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1271407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,020.00 0.00 0.00 1,983.60 14,000.00 13,003.60         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 REFRIGERIOS PARA LOS MIEMBROS DEL PLENO DE LA JAC 1 UD 14,000 11,020 11,020.00 0.00 0.00 18 1,983.60 14,000.00 13,003.60 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 Compras_4/1/2022_12_20 p.m..Pdf Download FONDO 336.pdf FONDO 336.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 13,003.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 13,003.60  DOP ---- View Payment Calendar ID Description Value Month Year 336   A CREDITO 13,003.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-2022-00002 336 13,003.60  DOP Vencido FONDO 336.pdf 2022 1 JAC-2022-00002 336 13,003.60  DOP Vencido FONDO 336.pdf