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.641864   Contract reference DEFENSA PUBLICA-2022-00079   Contract description: SERVICIO DE REFRIGERIO PARA REUNIÓN DE LA COMISIÓN DE INTEGRIDAD INSTITUCIONAL (CII), DE LA ONDP.   Type of Contract Services   Contract Start: 12/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 11:00:00 ((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 DEFENSA PUBLICA-UC-CD-2022-0022   Request Title SERVICIO DE CATERING   Description SERVICIO DE REFRIGERIO PARA REUNIÓN DE LA COMISIÓN DE INTEGRIDAD INSTITUCIONAL (CII), DE LA ONDP   Business Operation DIRECCION TECNICA   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 9,469.5 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 12/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.1376611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,025.00 0.00 1,444.50 0.00 9,600.00 9,469.50         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 REFRIGERIO TIPO PICADERA EN CAJAS INDIVIDUALES PARA 15 PERSONAS, PARA EL 12/07/2022 15 UD 640 535 8,025.00 0.00 18 1,444.50 0.00 9,600.00 9,469.50 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION REFRIGERIOS.pdf ADJUDICACION REFRIGERIOS.pdf Download ORDEN DE COMPRA REFRIGERIOS.pdf ORDEN DE COMPRA REFRIGERIOS.pdf Download CUOTA A COMPROMETER REFRIGERIO.pdf CUOTA A COMPROMETER REFRIGERIO.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 9,469.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 9,469.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,469.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5167.01.0001.957 1 9,469.50  DOP Vencido CUOTA A COMPROMETER REFRIGERIO.pdf