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.611911   Contract reference RSCC-2022-00143   Contract description: ADQUISICION DE ALMUERZO PARA REUNION DE 65 PERSONAS EN BONAO   Type of Contract Services   Contract Start: 05/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 13:00:00 ((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 RSCC-UC-CD-2022-0095   Request Title ADQUISICION DE ALMUERZO PARA REUNION DE 65 PERSONAS EN BONAO   Description ADQUISICION DE ALMUERZO PARA REUNION DE 65 PERSONAS EN BONAO   Business Operation servicio no almacenable   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 13,422.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,422.50 0.00 0.00 0.00 15,000.00 13,422.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE COMIDA PARA 65 PERSONAS 1 UD 15,000 13,422.5 13,422.50 0.00 2,047.5 0.00 0.00 15,000.00 13,422.50 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 Compras_5/4/2022_4_20 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,422.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 13,422.50  DOP ---- View Payment Calendar ID Description Value Month Year 95   RSCC-UC-CD-2022-0095 13,422.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0095 95 13,422.50  DOP Vencido certificacion de cuota.pdf