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.627363   Contract reference AGRICULTURA-2022-00208   Contract description: Contratación de Servicios de Almuerzos   Type of Contract Services   Contract Start: 02/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 AGRICULTURA-UC-CD-2022-0102   Request Title Contratación de Servicios de Almuerzos   Description Contratación de Servicio de Almuerzos, para ser consumidos por los empleados de la Dirección General de Riesgos Agropecuarios (DIGERA).   Business Operation DIGERA   Reply Reference oferta exquisiteces virginia_EXT   Type of Contract ServicesDominicana   Contract Value 157,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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 90 days   Contract Comments Contract Comments Comment: Esta Orden de Servicios se hará con cargo la fondos de la Dirección General de Riesgos Agropecuarios (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1335706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,474.58 0.00 24,025.42 0.00 157,500.00 157,500.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Contratación de Servicios de 525 Almuerzos Tipo Buffet. 1 UN 157,500 133,474.58 133,474.58 0.00 18 24,025.42 0.00 157,500.00 157,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_04_11_35_07.pdf 2022_05_04_11_35_07.pdf Download Contract Technical Document Mappings Orden de Servicio_4/5/2022_3_18 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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 157,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 207   CHEQUE 157,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 207 88 157,500.00  DOP Vencido 2022_05_04_11_35_07.pdf