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.689217   Contract reference DIGECOG-2022-00343   Contract description: Refrigerio para colaboradores de la Institución para cumplir con responsabilidad social. Dirigido a Mipymes   Type of Contract Services   Contract Start: 01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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 DIGECOG-UC-CD-2022-0145   Request Title Refrigerio para colaboradores de la Institución para cumplir con responsabilidad social. Dirigido a Mipymes   Description Refrigerio para colaboradores de la Institución para cumplir con responsabilidad social. Dirigido a Mipymes   Business Operation Departamento de Comunicaciones   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1472124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,250.00 0.00 1,845.00 0.00 12,100.00 12,095.00         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 25 sandwichs preempacados en pan francés y 25 jugos variados 1 UD 12,100 10,250 10,250.00 0.00 18 1,845.00 0.00 12,100.00 12,095.00 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_29/11/2022_7_46 p.m..Pdf Download Orden de compras Caterin Responsabilidad social T4.pdf Orden de compras Caterin Responsabilidad social T4.pdf Download Cuota Caterin Responsabilidad.pdf Cuota Caterin Responsabilidad.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 12,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 12,095.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669751169594Lvut2 1 12,095.00  DOP Vencido Link