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.614432   Contract reference SRSV-2022-00029   Contract description: COMPRA DE ALMUERZO PARA LAS ACTIVIDADAES DEL POA 2022 DE ESTE SRSV1   Type of Contract Services   Contract Start: 13/04/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 10:00:00 ((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 SRSV-DAF-CM-2022-0020   Request Title COMPRA DE ALMUERZO PARA LAS ACTIVIDADAES DEL POA 2022 DE ESTE SRSV1   Description COMPRA DE ALMUERZOPARA LAS ACTIVIDADAES DEL POA 2022 DE ESTE SRSV1   Business Operation DERENCIA FINANCIERA   Reply Reference almuerzo valdesia_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 53,100.00 41,300.00         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         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servicios de carpas para fiestas 10 UD 5,310 3,500 35,000.00 0.00 18 6,300.00 0.00 53,100.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION ALMUERZO AC.pdf ADJUDICACION ALMUERZO AC.pdf Download informe final almuerzo nuevo.Pdf informe final almuerzo nuevo.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER COMIDA.pdf CERTIFICADO DE CUOTA A COMPROMETER COMIDA.pdf Download ORDEN DE COMPRAS DAHEMA.pdf ORDEN DE COMPRAS DAHEMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 299,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 299,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0020 299,720.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0020 3 299,720.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER COMIDA.pdf