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.728018   Contract reference PS-2022-00484   Contract description: Servicio de Degustación en Menú para Actividad Intercambio Agricultura Familiar.   Type of Contract Services   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 08:00:00 ((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 PS-UC-CD-2022-0133   Request Title Servicio de Degustación en Menú para Actividad Intercambio Agricultura Familiar.   Description Servicio de Degustación en Menú para Actividad Intercambio Agricultura Familiar.   Business Operation Agricultura Familiar   Reply Reference Oferta Saverio 1, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61, Edificio San Rafael 6to piso.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1497912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 4,500.00 57,600.00 57,600.00         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 90101501 - Restaurantes 2.3.1.1.01 Degustación en Menú para Actividad Intercambio Agricultura Familiar. (Según Ficha Técnica) 12 UD 4,800 3,750 45,000.00 0.00 18 8,100.00 10 4,500.00 57,600.00 57,600.00 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_28/12/2022_4_56 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Servicio 00484.pdf Orden de Servicio 00484.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 57,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Degustación en Menú para Actividad Intercambio Agricultura Familiar. 57,600.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676396144023nglUd 1 57,600.00  DOP Vencido Link