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.632714   Contract reference MESCYT-2022-00132   Contract description: SERVICIOS DE ALIMENTACION VARIOS   Type of Contract Services   Contract Start: 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MESCYT-UC-CD-2022-0058   Request Title SERVICIOS DE ALIMENTACION VARIOS   Description SERVICIOS DE ALIMENTACION VARIOS   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIOS DE ALIMENTACION VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 130,714.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1341114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,775.00 0.00 19,939.50 0.00 110,775.00 130,714.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE ALIMENTACION VARIOS 1 UD 110,775 110,775 110,775.00 0.00 18 19,939.50 0.00 110,775.00 130,714.50 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 Servicio_13/5/2022_3_10 p.m..Pdf Download cuota xiomari de lujo fiesta.pdf cuota xiomari de lujo fiesta.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 130,714.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 130,714.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTACION VARIOS 130,714.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654099024508NXzA8 1 130,714.50  DOP Vencido cuota xiomari de lujo fiesta.pdf