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.690323   Contract reference ADESS-2022-00352   Contract description: SOLICITUD REFRIGERIO PARA REUNION   Type of Contract Services   Contract Start: 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-2022-0215   Request Title SOLICITUD REFRIGERIO PARA REUNION   Description SOLICITUD REFRIGERIO PARA REUNION CON DIRIGENTES EN MONSEÑOR NOUEL   Business Operation Dirección Genral   Reply Reference SOLICITUD REFRIGERIO PARA REUNION_EXT   Type of Contract ServicesDominicana   Contract Value 26,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 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.1474241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,750.00 0.00 4,095.00 0.00 26,500.00 26,845.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO DE 50 SANDWISH EMPACADO INDIVIDUAL EN ENVASES BIODEGRADABLES 50 UD 460 400 20,000.00 0.00 18 3,600.00 0.00 23,000.00 23,600.00         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 50 JUGOS INDIVIDUALES 50 UD 70 55 2,750.00 0.00 18 495.00 0.00 3,500.00 3,245.00 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_1/12/2022_6_05 p.m..Pdf Download ORDEN DE SERVICIOS SC SUPLIDORES CD20220215.pdf ORDEN DE SERVICIOS SC SUPLIDORES CD20220215.pdf Download CUOTA 335.pdf CUOTA 335.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 26,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 26,845.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REFRIGERIO PARA REUNION 26,845.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 335 2022 26,845.00  DOP Vencido CUOTA 335.pdf