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.641545   Contract reference MESCYT-2022-00222   Contract description: SERVICIOS DE ALIMENTOS VARIOS   Type of Contract Services   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 MESCYT-UC-CD-2022-0102   Request Title SERVICIOS DE ALIMENTOS VARIOS   Description SERVICIOS DE ALIMENTOS VARIOS   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIOS DE ALIMENTOS VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 27,529.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,329.95 0.00 4,199.39 0.00 23,329.95 27,529.34         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         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIO DE COFFEE BREAK DIAS 24 27 29 Y 28 JUNIO 1 UD 23,329.95 23,329.95 23,329.95 0.00 18 4,199.39 0.00 23,329.95 27,529.34 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_6/7/2022_8_13 p.m..Pdf Download CUOTA COMPROMISO LOS TRIGALES.pdf CUOTA COMPROMISO LOS TRIGALES.pdf Download ORDEN DE COMPRAS LOS TRIGALES.pdf ORDEN DE COMPRAS LOS TRIGALES.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 114,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 114,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS VARIOS 114,932.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16572982283604NyHo 1 114,932.00  DOP Vencido CUOTA XIOMARI VELOZ D LUJO FIESTA.pdf