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.708376   Contract reference ADESS-2023-00006   Contract description: SOLICITUD REFRIGERIO PARA ACTIVIDAD DE INTEGRACION   Type of Contract Services   Contract Start: 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 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 ADESS-UC-CD-2023-0008   Request Title SOLICITUD REFRIGERIO PARA ACTIVIDAD DE INTEGRACION   Description SOLICITUD REFRIGERIO PARA ACTIVIDAD DE INTEGRACION DELEGADOS Y DG   Business Operation Recursos Humanos   Reply Reference SOLICITUD REFRIGERIO PARA ACTIVIDAD DE INTEGRACION   Type of Contract ServicesDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 6,372.00 0.00 41,772.00 41,772.00         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 Comidas combinadas frescas 1 UD 41,772 35,400 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00 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_2/2/2023_2_32 p.m..Pdf Download CUOTA 92.pdf CUOTA 92.pdf Download ORDEN DE SERVICIOS SC SUPLIDORES CD2023.pdf ORDEN DE SERVICIOS SC SUPLIDORES CD2023.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 41,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REFRIGERIO PARA ACTIVIDAD DE INTEGRACION 41,772.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675453433482oE1Dg 1 41,772.00  DOP Vencido Link