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.625269   Contract reference CAMARA CUENTAS-2022-00085   Contract description: CONTRATACION DE REFRIGERIO PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 25/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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 CAMARA CUENTAS-UC-CD-2021-0024   Request Title CONTRATACION DE REFRIGERIO PARA ACTIVIDAD INSTITUCIONAL   Description CONTRATACION DE REFRIGERIO PARA ACTIVIDAD INSTITUCIONAL   Business Operation Sección de Protocolo   Reply Reference CONTRATACION DE REFRIGERIO PARA ACTIVIDAD INSTITUC   Type of Contract ServicesDominicana   Contract Value 20,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 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.1347342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,150.00 0.00 3,087.00 0.00 29,169.60 20,237.00         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 BOCADILLOS PRE EMPACADOS (5 VARIEDADES) JUGO DE NARANJA 2GL, JUGO DE CEREZA 2GL Y HIELO 1 UD 29,169.6 17,150 17,150.00 0.00 18 3,087.00 0.00 29,169.60 20,237.00 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 Servicio_25/5/2022_5_15 p.m..Pdf Download certificacion de fondos 3115.pdf certificacion de fondos 3115.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 20,237.00 DOP Budget Appropriation Value 29,169.60 DOP Account Value Annual Availability 2.2.9.2.03 20,237.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 20,237.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 29,169.60  DOP Aprobado certificacion de fondos 3115.pdf