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.596548   Contract reference CES-2022-00006   Contract description: REFRIGERIOS PARA MESAS TEMETICAS DEL DIALOGO POR LAS REFORMAS   Type of Contract Services   Contract Start: 10/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 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-01-ComprasMenores   Request Reference CES-DAF-CM-2022-0001   Request Title REFRIGERIO PARA MESAS TEMATICAS DEL DIÁLOGO POR LAS REFORMAS MES DE FEBRERO   Description REFRIGERIO PARA MESAS TEMATICAS DEL DIÁLOGO POR LAS REFORMAS MES DE FEBRERO   Business Operation Departamento Administrativo   Reply Reference CES-DAF-CM-2022-0001   Type of Contract ServicesDominicana   Contract Value 362,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A convenir conforme al cronograma   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,200.00 0.00 55,296.00 0.00 960,000.00 362,496.00         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 PARA 60 MESAS TEMÁTICAS 04-02-2022 16 UD 60,000 19,200 307,200.00 0.00 18 55,296.00 0.00 960,000.00 362,496.00 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2022_9_50 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 362,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 362,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 362,496.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0007 2022 362,496.00  DOP Vencido CUOTA A COMPROMETER.pdf 2023 0007 2022 362,496.00  DOP Vencido CUOTA A COMPROMETER.pdf