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.665127   Contract reference ADESS-2022-00277   Contract description: Solicitud de Refrigerio para reunión de integración de personal   Type of Contract Services   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 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-2022-0172   Request Title Solicitud de Refrigerio para reunión de integración de personal   Description Solicitud de Refrigerio para reunión de integración de personal   Business Operation Recursos Humanos   Reply Reference Solicitud de Refrigerio para reunión de integració   Type of Contract ServicesDominicana   Contract Value 23,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1426220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 3,618.00 0.00 35,000.00 23,718.00         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 servicio de picaderas variadas para 35 personas 1 UD 35,000 20,100 20,100.00 0.00 18 3,618.00 0.00 35,000.00 23,718.00 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_26/9/2022_4_04 p.m..Pdf Download cuota 278.pdf cuota 278.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 8,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Refrigerio para reunión de integración de personal 8,400.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 279 2022 8,400.00  DOP Vencido cuota 279.pdf