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.672123   Contract reference PS-2022-00260   Contract description: Servicio de Refrigerio preempacado para Jornadas de Operativo de Entrega de Tarjetas Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 10:00:00 ((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 PS-UC-CD-2022-0098   Request Title Servicio de Refrigerio preempacado para Jornadas de Operativo de Entrega de Tarjetas Supérate, dirigido a Mipymes.   Description Servicio de Refrigerio preempacado para Jornadas de Operativo de Entrega de Tarjetas Supérate, dirigido a Mipymes.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Ricos Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 245,056.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1421023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,675.00 0.00 37,381.50 0.00 164,000.00 245,056.50         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Servicio de Refrigerio preempacado para Jornadas de Operativo de Entrega de Tarjetas Supérate (Según Ficha Técnica) 1 UD 164,000 207,675 207,675.00 0.00 18 37,381.50 0.00 164,000.00 245,056.50 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_16/9/2022_5_26 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de servicios 00260.pdf Orden de servicios 00260.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 245,056.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 245,056.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 245,056.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663348396278TZhMP 2 245,056.50  DOP Vencido Link 2023 EG1675699965084Nr3ux 1 245,056.50  DOP Vencido Link