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.594006   Contract reference CES-2022-00005   Contract description: REFRIGERIO MESA TEMATICA TRANSFORMACION DIGITAL PARA 60 PERSONAS   Type of Contract Services   Contract Start: 27/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2022-0005   Request Title REFRIGERIO MESA TEMÁTICA TRANSFORMACIÓN DIGITAL   Description REFRIGERIO MESA TEMÁTICA TRANSFORMACIÓN DIGITAL   Business Operation Unidad Administrativa   Reply Reference REFRIGERIO MESA TEMATICA TRANSFORMACION DIGITAL_EX   Type of Contract ServicesDominicana   Contract Value 66,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UNIVERSIDAD DEL CARIBE, UNICARIBE, Salón Multiuso Autopista 30 de Mayo, Km 7½, Urbanización Tropical, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1282401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,600.00 0.00 0.00 10,188.00 85,000.00 66,788.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO PRE-EMPACADO PARA 60 'PERSONAS 1 UD 85,000 56,600 56,600.00 0.00 0.00 18 10,188.00 85,000.00 66,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2022_1_09 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 66,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 66,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 66,788.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0005 2022 66,788.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History) 2023 0005 2022 66,788.00  DOP Vencido CUOTA A COMPROMETER.pdf