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.679177   Contract reference JAC-2022-00239   Contract description: SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO   Type of Contract Services   Contract Start: 19/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 11:00:00 ((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-2022-0248   Request Title SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO   Description SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE REFRIGERIO, Y ALMUERZO DIPLOMADO_EXT   Type of Contract ServicesDominicana   Contract Value 115,669.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,025.00 0.00 0.00 17,644.50 116,000.00 115,669.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 COFFEE BREAK EN LA MAÑANA (45 PERSONAS) 1 UD 35,300 24,900 24,900.00 0.00 0.00 18 4,482.00 35,300.00 29,382.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO (45 PERSONAS) 1 UD 45,500 41,625 41,625.00 0.00 0.00 18 7,492.50 45,500.00 49,117.50         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 COFFEE BREAK EN LA TARDE (45 PERSONAS) 1 UD 27,200 24,000 24,000.00 0.00 0.00 18 4,320.00 27,200.00 28,320.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 TRASPORTE 1 UD 8,000 7,500 7,500.00 0.00 0.00 18 1,350.00 8,000.00 8,850.00 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 Compras_27/10/2022_1_58 p.m..Pdf Download FONDO 0248.pdf FONDO 0248.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 115,669.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 115,669.50  DOP ---- View Payment Calendar ID Description Value Month Year 248   A CREDITO 115,669.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0248 248 115,669.50  DOP Vencido FONDO 0248.pdf