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.621766   Contract reference ASDE-2022-00210   Contract description: SOLICITUD DE SERVICIOS DE ALQUILER Y COMPRA DE PICADERA CON COCTEL DE FRUTAS   Type of Contract Services   Contract Start: 13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 12:00:00 ((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 ASDE-UC-CD-2022-0016   Request Title SOLICITUD DE SERVICIOS DE ALQUILER Y COMPRA DE PICADERA CON COCTEL DE FRUTAS   Description SOLICITUD DE SERVICIOS DE ALQUILER Y COMPRA DE PICADERA CON COCTEL DE FRUTAS   Business Operation SECRETARIA GENERAL   Reply Reference Yris en la Cocina, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,400.00 0.00 4,212.00 0.00 19,350.00 27,612.00         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 PICADERA 30 UD 550 685 20,550.00 0.00 18 3,699.00 0.00 16,500.00 24,249.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRUIT PUNCH 30 UD 95 95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00 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_13/5/2022_2_15 p.m..Pdf Download COTIZACION 9.pdf COTIZACION 9.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 5,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 5,782.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,782.00  DOP Vencido DELIA J COTIZACION 2.pdf