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.627991   Contract reference ADESS-2022-00144   Contract description: SOLICITUD SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE INTEGRACION   Type of Contract Services   Contract Start: 03/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 ADESS-UC-CD-2022-0082   Request Title SOLICITUD SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE INTEGRACION   Description SOLICITUD SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL   Business Operation Dirección Genral   Reply Reference SOLICITUD SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 71,000.00 70,800.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE REFRIGERIOS: 150 SANDWICH TIPO CLUB Y 150 JUGOS DE NARANJAS, VER TDR 1 UD 71,000 60,000 60,000.00 0.00 18 10,800.00 0.00 71,000.00 70,800.00 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_1/6/2022_2_08 p.m..Pdf Download ORDEN DE SERVICIOS DJ MAUAD CD20220082.pdf ORDEN DE SERVICIOS DJ MAUAD CD20220082.pdf Download CUOTA 144.pdf CUOTA 144.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OLICITUD SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE INTEGRACION 70,800.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 144 2022 70,800.00  DOP Vencido CUOTA 144.pdf