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.648154   Contract reference MISPAS-2022-00371   Contract description: Servicios de refrigerios para 20 y 75 personas   Type of Contract Services   Contract Start: 03/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 MISPAS-UC-CD-2022-0077   Request Title Servicios de refrigerios para 20 y 75 personas   Description Servicios de refrigerios para 20 y 75 personas, solicitados mediante oficios DDCS-0271-2022 d/f 24/05/2022 y HCN-170-2022 d/f 03/05/2022 d/f 03/05/2022. Autorizaciones: DA-AS-0099-2022 y DA-AS-0114-2022.   Business Operation Varios   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,063.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,300.00 0.00 6,763.50 0.00 43,000.00 46,063.50         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 Servicio de refrigerio para 75 personas 1 UD 41,875 37,575 37,575.00 0.00 18 6,763.50 0.00 41,875.00 44,338.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas de agua para 75 personas 75 UD 15 23 1,725.00 0.00 0.00 0.00 1,125.00 1,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-46063.00.pdf cuota-46063.00.pdf Download Contract Technical Document Mappings Orden de Servicio_13/6/2022_3_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicios de refrigerios para 20 y 75 personas 16,874.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6352 1 16,874.00  DOP Vencido cuota-168.pdf 2023 6352 1 16,874.00  DOP Vencido cuota-168.pdf