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.638299   Contract reference PROMIPYME-2022-00095   Contract description: ALMUERZO Y REFRIGERIO TALLER DE ORATORIA   Type of Contract Services   Contract Start: 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2022 15:00:00 ((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 PROMIPYME-UC-CD-2022-0061   Request Title ALMUERZO Y REFRIGERIO TALLER DE ORATORIA   Description ALMUERZO Y REFRIGERIO TALLER DE ORATORIA   Business Operation SUBDIRECCION GENERAL DE CREDITO Y RECUPERACION   Reply Reference CANTABRIA_EXT   Type of Contract ServicesDominicana   Contract Value 68,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1332756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,800.00 0.00 10,404.00 0.00 70,000.00 68,204.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO Y PICADERA PARA 35 PERSONAS 1 UD 35,000 28,900 28,900.00 0.00 18 5,202.00 0.00 35,000.00 34,102.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO Y PICADERA PARA 35 PERSONAS 1 UD 35,000 28,900 28,900.00 0.00 18 5,202.00 0.00 35,000.00 34,102.00 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 Compras_28/4/2022_1_29 p.m..Pdf Download Carta de Fondo.pdf Carta de Fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 68,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ALMUERZO Y REFRIGERIO TALLER DE ORATORIA 68,204.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0061 1 68,204.00  DOP Vencido Carta de Fondo.pdf