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.593312   Contract reference CES-2022-00004   Contract description: REFRIGERIO PARA 60 PERSONAS   Type of Contract Services   Contract Start: 19/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 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 CES-UC-CD-2022-0004   Request Title REFRIGERIO MESA TEMATICA   Description REFRIGERIO MESA TEMATICA PARA 60 PERSONAS   Business Operation Departamento Administrativo   Reply Reference REFRIGERIO PARA 60 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 82,405.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Bolívar, Universidad Católica de Santo Domingo, Edificio Biblioteca, Salon Octagonal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,835.00 0.00 0.00 12,570.30 90,000.00 82,405.30         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 REFRIGERIO PAARA 60 PERSONAS 1 UD 90,000 69,835 69,835.00 0.00 0.00 18 12,570.30 90,000.00 82,405.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_18/1/2022_1_03 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 82,405.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 82,405.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 82,405.30  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0004 2022 82,405.30  DOP Vencido CUOTA COMPROMETER.pdf 2023 0004 2022 82,406.30  DOP Vencido CUOTA COMPROMETER.pdf