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.684214   Contract reference MESCYT-2022-00472   Contract description: SERVICIO DE COFFE BREAK PARA ACTIVIDAD CON LOS BECADOS DEL MESCYT   Type of Contract Services   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0224   Request Title SERVICIO DE COFFE BREAK PARA ACTIVIDAD CON LOS BECADOS DEL MESCYT   Description SERVICIO DE COFFE BREAK PARA ACTIVIDAD CON LOS BECADOS DEL MESCYT   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference trigales_EXT   Type of Contract ServicesDominicana   Contract Value 5,130.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,348.08 0.00 782.65 0.00 5,130.73 5,130.73         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 PICADERAS PARA 18 PERSONAS, PREEMPACADAS ( EMPANADAS, QUIPES, CROQUETAS, SANDWICHES PEQUE;OS, JUGOS, AGUA.... 1 UD 5,130.73 4,348.08 4,348.08 0.00 18 782.65 0.00 5,130.73 5,130.73 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_17/11/2022_3_02 p.m..Pdf Download cuota.pdf cuota.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 5,130.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 5,130.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE COFFE BREAK PARA ACTIVIDAD CON LOS BECADOS DEL MESCYT 5,130.73  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668697511192LskaB 1 5,130.73  DOP Vencido Link