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.691988   Contract reference ADESS-2022-00361   Contract description: SOLICITUD REFRIGERIO PARA ACTIVIDAD   Type of Contract Services   Contract Start: 08/12/2022 14:00:00 ((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-2022-0225   Request Title SOLICITUD REFRIGERIO PARA ACTIVIDAD   Description SOLICITUD REFRIGERIO PARA ACTIVIDAD DE LA ASOCIACION DE SERVIDORES PUBLICOS DE LA DIRECCION DE RELACIONES LABORALES DEL MAP   Business Operation Recursos Humanos   Reply Reference SOLICITUD REFRIGERIO PARA ACTIVIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 33,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 14:00:00 ((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.1478134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,150.00 0.00 5,067.00 0.00 33,500.00 33,217.00         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 PICADERAS Y JUGOS DE FRUTAS PARA 60 PERSONAS 1 UD 33,500 28,150 28,150.00 0.00 18 5,067.00 0.00 33,500.00 33,217.00 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_6/12/2022_5_25 p.m..Pdf Download CUOTA 344 CD0225.pdf CUOTA 344 CD0225.pdf Download ORDEN DE SERVICIOS CD0225 SC SUPLIDORES.pdf ORDEN DE SERVICIOS CD0225 SC SUPLIDORES.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 33,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 33,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REFRIGERIO PARA ACTIVIDAD 33,217.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 344 2022 33,218.00  DOP Vencido CUOTA 344 CD0225.pdf