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.658037   Contract reference ADESS-2022-00259   Contract description: SOLICITUD REFRIGERIO PARA ACTIVIDAD   Type of Contract Services   Contract Start: 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 ADESS-UC-CD-2022-0158   Request Title SOLICITUD REFRIGERIO PARA ACTIVIDAD   Description SOLICITUD REFRIGERIO PARA ACTIVIDAD   Business Operation Recursos Humanos   Reply Reference SOLICITUD REFRIGERIO PARA ACTIVIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 6,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,650.00 0.00 1,017.00 0.00 8,500.00 6,667.00         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         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRESCOS, Y HIELO 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESECHABLES, VASOS, PLATOS, CUCHARAS 1 UD 7,000 4,150 4,150.00 0.00 18 747.00 0.00 7,000.00 4,897.00 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_1/9/2022_2_03 p.m..Pdf Download ORDEN DE SERVICIOS SC SUPLIDORES CD20220158.pdf ORDEN DE SERVICIOS SC SUPLIDORES CD20220158.pdf Download CUOTA 258.pdf CUOTA 258.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 16,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 16,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REFRIGERIO PARA ACTIVIDAD 16,700.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 257 2022 16,700.00  DOP Vencido CUOTA 257.pdf