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.633370   Contract reference SIUBEN-2022-00048   Contract description: Contratación de servicios de refrigerios empacados para reuniones instituciones   Type of Contract Services   Contract Start: 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 SIUBEN-UC-CD-2022-0030   Request Title Servicios de refrigerios empacados para reuniones institucionales.   Description Servicios de refrigerios empacados para reuniones institucionales.   Business Operation Departamento de Recursos Humanos   Reply Reference D Chefcito, El sabor del paladar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 189,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para coordinar los servicios, favor coordinar con el departamento de Recursos Humanos, extensión 504 Catalogue Items   Back To Top     1   DO1.PCCNTR.1353813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,350.00 0.00 28,863.00 0.00 164,000.00 189,213.00         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 Servicios de refrigerios empacados 1 UD 164,000 160,350 160,350.00 0.00 18 28,863.00 0.00 164,000.00 189,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion CD-0030.pdf Acta adjudicacion CD-0030.pdf Download CDC-PPAF- CD-0030.pdf CDC-PPAF- CD-0030.pdf Download Orden de compras D Chefcito modificada.pdf Orden de compras D Chefcito modificada.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 189,213.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 189,213.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de refrigerios empacados para reuniones institucionales. 163,961.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 163,961.00 1 163,961.00  DOP Vencido CDC-0051- cd-0030.pdf (View History) 2023 0051 0076 1 189,213.00  DOP Vencido CDC-PPAF- CD-0030.pdf