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.631204   Contract reference MESCYT-2022-00031   Contract description: SERVICIO DE ALIMENTOS VARIOS Y ALQUILER   Type of Contract Services   Contract Start: 14/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0015   Request Title SERVICIO DE ALIMENTOS VARIOS Y ALQUILER   Description SERVICIO DE ALIMENTOS VARIOS Y ALQUILER   Business Operation VICEMINISTRO DE RELACIONES INTERNACIONALES   Reply Reference SERVICIO DE ALIMENTOS VARIOS Y ALQUILER_EXT   Type of Contract ServicesDominicana   Contract Value 19,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1308937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,187.44 0.00 2,812.49 0.00 15,624.95 19,999.93         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         4 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO COFFEE BREAK Y SUPLEMENTO DE ALMUERZO 1 UD 15,624.95 17,187.44 17,187.44 0.00 15,624.95 18 2,812.49 0.00 15,624.95 19,999.93 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_15/3/2022_8_28 p.m..Pdf Download CUOTA COBEGA.pdf CUOTA COBEGA.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 120,029.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 19,287.10  DOP ---- View 2.2.8.6.01 78,027.50  DOP ---- View 2.2.5.8.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALIMENTOS VARIOS Y ALQUILER 120,029.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648657086892i9Unn 1 120,029.60  DOP Vencido CUOTA D LUJO FIESTAS.pdf