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.656446   Contract reference SISALRIL-2022-00382   Contract description: SERVICIO DE DESAYUNO PARA LAS ALTAS AUTORIDADES DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0211   Request Title SERVICIO DE DESAYUNO   Description SERVICIO DE DESAYUNO CON LAS ALTAS AUTORIDADES   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference COMEDOR KG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1397565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,850.00 0.00 4,743.00 0.00 33,500.00 32,593.00         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 SERVICIO DE DESAYUNO PARA LAS ALTAS AUTORIDADES 1 UD 31,500 26,350 26,350.00 0.00 18 4,743.00 0.00 31,500.00 31,093.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 TRANSPORTE 1 UD 2,000 1,500 1,500.00 0.00 0.00 0.00 2,000.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS-0211.pdf ORDEN DE COMPRAS-0211.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,593.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 31,093.00  DOP ---- View 2.6.4.1.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 32,593.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 32,593.00  DOP Vencido CUOTA.pdf