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.651501   Contract reference MESCYT-2022-00257   Contract description: SERVICIO DE ALIMENTACION VARIAS ACTIVIDADES DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 15/08/2022 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-2022-0126   Request Title SERVICIO DE ALIMENTACION VARIAS ACTIVIDADES DE ESTE MINISTERIO   Description SERVICIO DE ALIMENTACION VARIAS ACTIVIDADES DE ESTE MINISTERIO   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE ALIMENTACION VARIAS ACTIVIDADES DE EST   Type of Contract ServicesDominicana   Contract Value 97,312.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 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.1390906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,467.86 0.00 14,844.21 0.00 82,467.86 97,312.07         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 ALIMENTACION VARIADO PARA 26 PERSONAS, PARA LA REALIZACION DEL TALLER PAQUETE DE OFFICE BASICO Y AVANZADO 1 UD 82,467.86 82,467.86 82,467.86 0.00 18 14,844.21 0.00 82,467.86 97,312.07 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_3_10 a.m..Pdf Download CUOTA LOS TRIGALES.pdf CUOTA 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 97,312.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 97,312.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALIMENTACION VARIAS ACTIVIDADES DE ESTE MINISTERIO 97,312.07  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659556534081P4Q3E 1 97,312.07  DOP Vencido CUOTA LOS TRIGALES.pdf 2023 EG1685634816314Bkdqx 1 97,312.07  DOP Vencido CUOTA LOS TRIGALES.pdf (View History)