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.638877   Contract reference PROMIPYME-2022-00114   Contract description: ALMUERZO Y PICADERA   Type of Contract Services   Contract Start: 01/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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 PROMIPYME-UC-CD-2022-0071   Request Title ALMUERZO Y PICADERA   Description ALMUERZO Y PICADERA   Business Operation Depto. de Suministro   Reply Reference DLUJO FIESTA_EXT   Type of Contract ServicesDominicana   Contract Value 164,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,315.00 0.00 0.00 0.00 164,500.00 164,315.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO EMPACADOS Y JUGOS ALQUILERES VARIOS 1 UD 82,100 82,010 82,010.00 0.00 0.00 0.00 82,100.00 82,010.00         82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 REFRIGERIO Y ALMUERZO 1 UD 52,000 51,920 51,920.00 0.00 0.00 0.00 52,000.00 51,920.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO 1 UD 30,400 30,385 30,385.00 0.00 0.00 0.00 30,400.00 30,385.00 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_23/5/2022_5_02 p.m..Pdf Download Carta de Fondo (2).pdf Carta de Fondo (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 112,395.00  DOP ---- View 2.2.2.2.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ALMUERZO Y PICADERA 164,315.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0071 1 164,315.00  DOP Vencido Carta de Fondo (2).pdf