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.646499   Contract reference CES-2022-00056   Contract description: PICADERA PLATEADA A TRES TIEMPOS JORNADA MESA SEGURIDAD SOCIAL   Type of Contract Services   Contract Start: 29/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 08:00:00 ((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-2022-0041   Request Title PICADERA PLATEADA A 3 TIEMPOS JORANADA MESA SEGURIDAD SOCIAL   Description PICADERA PLATEADA A 3 TIEMPOS JORANADA MESA SEGURIDAD SOCIAL   Business Operation Unidad Administrativa   Reply Reference PICADERA JORNADA MESA SEGURIDAD SOCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 160,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Alma Mater, Edificio Administrativo UASD, Salón Consejo Universitario   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,950.00 0.00 0.00 24,471.00 160,000.00 160,421.00         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 PICADERA PLATEADA A 3 TIEMPOS PARA JORNADA MESA SEGURIDAD SOCIAL 1 UD 160,000 135,950 135,950.00 0.00 0.00 18 24,471.00 160,000.00 160,421.00 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_28/7/2022_7_26 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 160,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 160,421.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 160,421.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0052 1 160,241.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf