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.660187   Contract reference ADESS-2022-00268   Contract description: SOLICITUD REFRIGERIO PARA ACTIVIDADES   Type of Contract Services   Contract Start: 16/09/2022 00:00:00 ((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-2022-0167   Request Title SOLICITUD REFRIGERIO PARA ACTIVIDADES   Description SOLICITUD REFRIGERIO PARA ACTIVIDADES DEL PLAN DE VOLUNTARIADO   Business Operation Recursos Humanos   Reply Reference SOLICITUD REFRIGERIO PARA ACTIVIDADES_EXT   Type of Contract ServicesDominicana   Contract Value 50,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 00:00:00 ((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.1415958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,700.00 0.00 7,686.00 0.00 51,000.00 50,386.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO PARA 80 PERSONAS, VER SOLICITUD DE COMPRAS 1 UD 51,000 42,700 42,700.00 0.00 18 7,686.00 0.00 51,000.00 50,386.00 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_8/9/2022_8_41 p.m..Pdf Download orden de serv SC Suplidores.pdf orden de serv SC Suplidores.pdf Download cuota 266.pdf cuota 266.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 50,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 50,386.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REFRIGERIO PARA ACTIVIDADES 50,386.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 266 2022 50,386.00  DOP Vencido cuota 266.pdf