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.679110   Contract reference JAC-2022-00229   Contract description: AC-2022-00229   Type of Contract Services   Contract Start: 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 12:00:00 ((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 JAC-UC-CD-2022-0237   Request Title SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO   Description SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE ALMUERZO TIPO BUFET PARA LOS MIEMBROS   Type of Contract ServicesDominicana   Contract Value 91,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1445637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,118.64 0.00 0.00 13,881.36 91,000.00 91,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE REFRIGERIO Y ALMUERZO P/45 PERSONAS 1 UD 91,000 77,118.64 77,118.64 0.00 0.00 18 13,881.36 91,000.00 91,000.00 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_21/10/2022_7_26 p.m..Pdf Download FONDO 0237.pdf FONDO 0237.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 91,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 91,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   JAC-UC-CD-2022-0237 91,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0237 2022 91,000.00  DOP Vencido FONDO 0237.pdf