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.712671   Contract reference CES-2023-00005   Contract description: REFRIGERIO Y MONTAJE MESA TEMÀTICA MEDIOAMBIENTE   Type of Contract Services   Contract Start: 28/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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 CES-UC-CD-2023-0005   Request Title REFRIGERIO Y MONTAJE MESA TEMÀTICA MEDIOAMBIENTE   Description REFRIGERIO Y MONTAJE MESA TEMÀTICA MEDIOAMBIENTE   Business Operation Unidad Administrativa   Reply Reference REFRIGERIO Y MONTAJE MESA TEMÀTICA MEDIOAMBIENTE _   Type of Contract ServicesDominicana   Contract Value 128,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 13:00:00 ((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.1528408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,100.00 0.00 0.00 19,638.00 129,000.00 128,738.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO PARA 70 PERSONAS 1 UD 57,000 47,700 47,700.00 0.00 0.00 18 8,586.00 57,000.00 56,286.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALQUILERES mesas, sillas, mantelerìa y utensilios para 70 personas 1 UD 72,000 61,400 61,400.00 0.00 0.00 18 11,052.00 72,000.00 72,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2023_2_49 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 128,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 128,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 128,738.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 005 1 128,738.00  DOP Vencido CUOTA A COMPROMETER.pdf