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.610542   Contract reference MESCYT-2022-00022   Contract description: SERVICIOS DE ALIMENTOS VARIOS, ALQUILER E INSTALACION   Type of Contract Services   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0011   Request Title SERVICIOS DE ALIMENTOS VARIOS, ALQUILER E INSTALACION   Description SERVICIOS DE ALIMENTOS VARIOS, ALQUILER E INSTALACION   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference SERVICIOS DE ALIMENTOS VARIOS, ALQUILER E INSTALAC   Type of Contract ServicesDominicana   Contract Value 154,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,350.00 0.00 23,643.00 0.00 131,350.00 154,993.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIOS DE ALIEMNTACION VARIOS D LUJOS FIESTA 1 UD 131,350 131,350 131,350.00 0.00 18 23,643.00 0.00 131,350.00 154,993.00 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 Servicio_4/3/2022_9_35 p.m..Pdf Download cuota.847-xiomari.pdf cuota.847-xiomari.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 154,993.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 154,993.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS VARIOS, ALQUILER E INSTALACION 154,993.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648739635286r7SYR 1 154,993.00  DOP Vencido cuota.847-xiomari.pdf