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.622221   Contract reference GANADERIA-2022-00164   Contract description: SERVICIO DE ALMUERZO Y RFRIGERIO PARA 18 PERSONAS REGIONAL ESTE , PROGRAMA 19.   Type of Contract Services   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2022 16:00:00 ((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 GANADERIA-UC-CD-2022-0077   Request Title SERVICIO DE ALMUERZO Y RFRIGERIO PARA 18 PERSONAS REGIONAL ESTE , PROGRAMA 19.   Description SERVICIO DE ALMUERZO Y RFRIGERIO PARA 18 PERSONAS REGIONAL ESTE , PROGRAMA 19.   Business Operation EXTENSION Y FOMENTO PECUARIO   Reply Reference Bimi Stop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,528.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE ALMUERZO Y RFRIGERIO PARA 18 PERSONAS REGIONAL ESTE , PROGRAMA 19. Com: Ing. Agrón. Alejan drito M. Batista Galváan, Director Extensión Y fomento Pecuario, D/F: 25/04/2022- C-DEFP-081-202 Catalogue Items   Back To Top     1   DO1.PCCNTR.1341322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,075.00 0.00 1,453.50 0.00 11,589.00 9,528.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO Y REFRIGERIO PARA 18 PERSONAS . 1 UD 11,589 8,075 8,075.00 0.00 18 1,453.50 0.00 11,589.00 9,528.50 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_4_43 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio.pdf Orden de servicio.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 9,528.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 9,528.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALMUERZO Y RFRIGERIO PARA 18 PERSONAS REGIONAL ESTE , PROGRAMA 19. 9,528.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 683 1 9,528.50  DOP Vencido Cuota.pdf