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.666861   Contract reference MESCYT-2022-00306   Contract description: SERVICIOS DE ALIMENTOS PARA VARIAS ACTIVIDADES DEL MINISTERIO   Type of Contract Services   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 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 MESCYT-UC-CD-2022-0152   Request Title SERVICIOS DE ALIMENTOS PARA VARIAS ACTIVIDADES DEL MINISTERIO   Description SERVICIOS DE ALIMENTOS PARA VARIAS ACTIVIDADES DEL MINISTERIO   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference SERVICIOS DE ALIMENTOS PARA VARIAS ACTIVIDADES DEL   Type of Contract ServicesDominicana   Contract Value 18,596.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 12:00:00 ((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.1408910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,760.00 0.00 2,836.80 0.00 16,000.00 18,596.80         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE ALIMENTOS PARA LA ELABORACION DE RUTA DE CONVENIOS Y NUEVAS PROPUESTAS DE IES 1 UD 16,000 15,760 15,760.00 0.00 18 2,836.80 0.00 16,000.00 18,596.80 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_29/8/2022_2_40 p.m..Pdf Download cuota.3838 miguelina 18.pdf cuota.3838 miguelina 18.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 18,596.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,596.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS PARA VARIAS ACTIVIDADES DEL MINISTERIO 18,596.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3838 1 18,596.80  DOP Vencido cuota.3838 miguelina 18.pdf