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.631591   Contract reference JAC-2022-00125   Contract description: AC-UC-CD-2022-0108   Type of Contract Services   Contract Start: 14/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 12:00:00 ((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 JAC-UC-CD-2022-0108   Request Title ALMUERZO TIPO BUFFET   Description ALMUERZO TIPO BUFFET PARA LOS DIAS 14, 15 Y 17 DE JUNIO/2022   Business Operation Encargado Sección de Correspondencia y Archivo   Reply Reference ALMUERZO TIPO BUFET PARA LOS SERVIDORES PUBLICOS D   Type of Contract ServicesDominicana   Contract Value 93,597.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,320.00 0.00 14,277.60 0.00 96,000.00 93,597.60         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 ALMUERZO TIPO BUFFETE PARA LOS SERVIDORES DE LA JAC 480 UD 200 165.25 79,320.00 0.00 18 14,277.60 0.00 96,000.00 93,597.60 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_14/6/2022_5_30 p.m..Pdf Download FONDO 0108.pdf FONDO 0108.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 93,597.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 93,597.60  DOP ---- View Payment Calendar ID Description Value Month Year 2022   JAC-UC-CD-2022-0108 93,597.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AC-UC-CD-2022-0108 2022 93,597.60  DOP Vencido FONDO 0108.pdf