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.667188   Contract reference MESCYT-2022-00256   Contract description: SERVICIO DE ALIMENTOS VARIOS   Type of Contract Services   Contract Start: 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0125   Request Title SERVICIO DE ALIMENTOS VARIOS   Description SERVICIO DE ALIMENTOS VARIOS   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference SERVICIO DE ALIMENTOS VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 163,996.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1390809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,980.00 0.00 25,016.40 0.00 138,980.00 163,996.40         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIO DE ALIMENTOS VARIADOS 1 UD 138,980 138,980 138,980.00 0.00 18 25,016.40 0.00 138,980.00 163,996.40 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_2/8/2022_2_51 a.m..Pdf Download cuota 3840 miguelina 163996.pdf cuota 3840 miguelina 163996.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 163,996.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 163,996.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALIMENTOS VARIOS 163,996.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3840 1 163,996.40  DOP Vencido cuota 3840 miguelina 163996.pdf