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.659505   Contract reference DIGECOG-2022-00200   Contract description: Refrigerio para comité de responsabilidad social que visitarán Casa de Acogida de Envejecientes   Type of Contract Services   Contract Start: 09/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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 DIGECOG-UC-CD-2022-0090   Request Title Refrigerio para comité de responsabilidad social que visitarán Casa de Acogida de Envejecientes   Description Refrigerio para comité de responsabilidad social que visitarán Casa de Acogida de Envejecientes   Business Operation Departamento de Comunicaciones   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,446 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 09/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1411806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,700.00 0.00 1,746.00 0.00 11,460.00 11,446.00         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 50181906 - Pan de repisa 2.3.1.1.01 20 unidades de servicio de sándwich y barra de granola,incluye jugos 20 UD 573 485 9,700.00 0.00 18 1,746.00 0.00 11,460.00 11,446.00 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 Compras_2/9/2022_1_32 p.m..Pdf Download Orden de compra Catering 2000refrigerio responsabilidad social.pdf Orden de compra Catering 2000refrigerio responsabilidad social.pdf Download Cuota a comprometer Catering2000.pdf Cuota a comprometer Catering2000.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 11,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 11,446.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16621235991880aeg4 1 11,446.00  DOP Vencido Link