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.627352   Contract reference MISPAS-2022-00316   Contract description: Servicio de Refrigerio para 45 personas   Type of Contract Services   Contract Start: 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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 MISPAS-UC-CD-2022-0048   Request Title Servicio de Refrigerio para 45 personas   Description Servicio de Refrigerio para 45 personas, las cuales estarán participando en actividad de integración del personal de la Dirección Jurídica denominado “Germinado”, solicitado mediante comunicación JUR-0728-2022 d/f 04/05/2022. Autorización: DA-AS-0077-2022.   Business Operation DIRECCIÓN JURÍDICA   Reply Reference Francis Tipico & Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,736.1 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 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,895.00 0.00 4,841.10 0.00 32,000.00 31,736.10         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 Servicio de refrigerio para 45 personas 1 UD 32,000 26,895 26,895.00 0.00 18 4,841.10 0.00 32,000.00 31,736.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-CD-2022-0048.pdf CUOTA-CD-2022-0048.pdf Download Contract Technical Document Mappings Orden de Servicio_16/5/2022_2_41 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 31,736.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 31,736.10  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de Refrigerio para 45 personas 31,736.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5109 1 31,736.10  DOP Vencido CUOTA-CD-2022-0048.pdf