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.692016   Contract reference ADESS-2022-00309   Contract description: Solicitud de refrigerio para actividad de recursos humanos   Type of Contract Services   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-2022-0197   Request Title Solicitud de refrigerio para actividad de recursos humanos   Description Solicitud de refrigerio para actividad de recursos humanos   Business Operation Recursos Humanos   Reply Reference Solicitud de refrigerio para actividad de recursos   Type of Contract ServicesDominicana   Contract Value 52,569 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,550.00 0.00 8,019.00 0.00 55,000.00 52,569.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 servicio de refrigerio para actividad de integracion 100 UD 550 445.5 44,550.00 0.00 18 8,019.00 0.00 55,000.00 52,569.00 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_1/11/2022_7_41 p.m..Pdf Download cuota 308.pdf cuota 308.pdf Download ORDEN DE SERVICIOS SC SUPLIDORES CD20220197.pdf ORDEN DE SERVICIOS SC SUPLIDORES CD20220197.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 52,569.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 52,569.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de refrigerio para actividad de recursos humanos 52,569.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 308 2022 52,569.00  DOP Vencido cuota 308.pdf