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.607934   Contract reference AGRICULTURA-2022-00126   Contract description: SUMINISTRO DE REFRIGERIOS   Type of Contract Services   Contract Start: 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 AGRICULTURA-UC-CD-2022-0059   Request Title SUMINISTRO DE REFRIGERIOS   Description SUMINISTRO DE REFRIGERIOS PARA SER CONSUMIDOS EN LA CONFERENCIA, EL SEGURO AGROPECUARIO, ALCANCE Y DESAFIOS EN AMERICA LATINA.   Business Operation DIGERA   Reply Reference OFERTA EXQUISITECES VIRGINIA_EXT   Type of Contract ServicesDominicana   Contract Value 61,041.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,730.00 0.00 9,311.40 0.00 61,041.00 61,041.40         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 SERVICIO DE REFRIGERIO PARA 70 PERSONAS 1 UD 61,041 51,730 51,730.00 0.00 18 9,311.40 0.00 61,041.00 61,041.40   Mis observaciones:INCLUYE MONTAJE, CAMARERO Y UTENSILIOS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220323_014.pdf 20220323_014.pdf Download Contract Technical Document Mappings Orden de Servicio_23/3/2022_7_23 p.m..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 61,041.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 61,041.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REFRIGERIOS 61,041.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 78 1 61,041.40  DOP Vencido 20220323_014.pdf