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.624678   Contract reference CAMARA CUENTAS-2022-00079   Contract description: CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD EN LA INSTITUCION   Type of Contract Services   Contract Start: 24/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 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 CAMARA CUENTAS-UC-CD-2022-0040   Request Title CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD EN LA INSTITUCION   Description CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD EN LA INSTITUCION   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD   Type of Contract ServicesDominicana   Contract Value 13,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,450.00 0.00 2,061.00 0.00 14,000.00 13,511.00         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 Cajas preempacadas de picaderas de 5 variedades Funda de Hielo Vasos clear desechables de 10 onzas Servilletas desechables Galones de jugos Fruit Punch 1 UD 14,000 11,450 11,450.00 0.00 18 2,061.00 0.00 14,000.00 13,511.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2022_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 13,511.00 DOP Budget Appropriation Value 13,511.00 DOP Account Value Annual Availability 2.2.9.2.03 13,511.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   0 13,511.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 13,511.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf