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.642030   Contract reference CES-2022-00049   Contract description: REFREIGERIOS Y MONTAJE MESAS TRANSPARENCIA Y SEGURIDAD SOCIAL   Type of Contract Services   Contract Start: 13/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 12:00:00 ((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 CES-UC-CD-2022-0035   Request Title REFRIGERIOS Y MONTAJE DE MESAS TRANSPARENCIA Y SEGURIDAD SOCIAL   Description REFRIGERIOS Y MONTAJE DE MESAS TRANSPARENCIA Y SEGURIDAD SOCIAL   Business Operation Unidad Administrativa   Reply Reference REFRIGERIOS Y MONTAJE MESAS TRANSPARENCIA Y SEGURI   Type of Contract ServicesDominicana   Contract Value 97,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1376940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,950.00 0.00 0.00 14,931.00 96,000.00 97,881.00         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 REFRIGERIO PARA 60 PERSONAS 1 UD 38,000 32,500 32,500.00 0.00 0.00 18 5,850.00 38,000.00 38,350.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO PARA 50 PERSONAS Y MONTAJE PARA MESAS, MANTELES Y SILLAS PARA 43 1 UD 58,000 50,450 50,450.00 0.00 0.00 18 9,081.00 58,000.00 59,531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COPROMETER.pdf CUOTA A COPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2022_7_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 97,881.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 97,881.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 97,881.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0045 1 97,881.00  DOP Vencido CUOTA A COPROMETER.pdf