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.715756   Contract reference JRFPFA-2023-00006   Contract description: SERVICIO DE PICADERA   Type of Contract Services   Contract Start: 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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 JRFPFA-UC-CD-2023-0003   Request Title SERVICIO DE PICADERA   Description SERVICIO DE PICADERA   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIO DE PICADERA_EXT   Type of Contract ServicesDominicana   Contract Value 206,889.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser brindada en un encuentro con diferentes miembros pensionados de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1508331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,330.00 0.00 31,559.40 0.00 175,330.00 206,889.40         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 Servicio de Picadera 1 UD 175,330 175,330 175,330.00 0.00 18 31,559.40 0.00 175,330.00 206,889.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2023-0003.pdf Certificación existencia de fondos JRFPFA-UC-2023-0003.pdf Download Informe Final_19_1_2023_8_12 p.m..Pdf Informe Final_19_1_2023_8_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_19/1/2023_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,889.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 206,889.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 206,889.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 206,889.40  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2023-0003.pdf