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.692578   Contract reference CES-2022-00079   Contract description: REFRIGERIO MESA SEGURIDAD SOCIAL Y MESA SEGURIDAD CIUDADANA   Type of Contract Services   Contract Start: 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 08:00:00 ((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 CES-UC-CD-2022-0063   Request Title REFRIGERIO MESA SEGURIDAD SOCIAL Y MESA SEGURIDAD CIUDADANA   Description REFRIGERIO MESA SEGURIDAD SOCIAL Y MESA SEGURIDAD CIUDADANA   Business Operation Unidad Administrativa   Reply Reference REFRIGERIO MESA SEGURIDAD SOCIAL Y MESA SEGURIDAD   Type of Contract ServicesDominicana   Contract Value 75,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1479069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,825.00 0.00 0.00 11,488.50 75,000.00 75,313.50         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 REFRIGERIOS PARA 50 PERSONAS MESA SEGURIDAD SOCIAL 1 UD 50,000 43,450 43,450.00 0.00 0.00 18 7,821.00 50,000.00 51,271.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ESTACION LIQUIDA PARA 35 PERSONAS MESA SEGURIDAD CIUDADANA 1 UD 25,000 20,375 20,375.00 0.00 0.00 18 3,667.50 25,000.00 24,042.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2022_1_49 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 75,313.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 75,313.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 75,313.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0074 1 75,313.50  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf