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.661422   Contract reference ASDE-2022-00492   Contract description: SERVICIO Y ALQUILER DE MANTELES, BAMBALINA , PICADERA Y JUGO   Type of Contract Goods   Contract Start: 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 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 ASDE-UC-CD-2022-0196   Request Title SERVICIO Y ALQUILER DE MANTELES, BAMBALINA , PICADERA Y JUGO   Description SERVICIO Y ALQUILER DE MANTELES, BAMBALINA , PICADERA Y JUGO   Business Operation SECRETARIA GENERAL   Reply Reference Yris en la Cocina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 13,600.00 12,272.00         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         3 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 PICADERA CALIENTE 40 UD 250 180 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         4 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRUIT PUNCH 40 UD 90 80 3,200.00 0.00 18 576.00 0.00 3,600.00 3,776.00 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_15/9/2022_1_04 p.m..Pdf Download Orden de Servicio_15_9_2022_1_04 p.m..Pdf Orden de Servicio_15_9_2022_1_04 p.m..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 14,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 14,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 14,514.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 14,514.00  DOP Vencido Orden de Servicio_15_9_2022_1_20 p.m..Pdf