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.717722   Contract reference ADESS-2023-00013   Contract description: SOLICITUD ADQUISICION DE REFRIGERIOS   Type of Contract Services   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 ADESS-UC-CD-2023-0020   Request Title SOLICITUD ADQUISICION DE REFRIGERIOS   Description SOLICITUD ADQUISICION DE REFRIGERIOS   Business Operation Direccion de Operaciones   Reply Reference SOLICITUD ADQUISICION DE REFRIGERIOS_EXT   Type of Contract ServicesDominicana   Contract Value 32,745.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,750.01 0.00 4,995.00 0.00 32,745.01 32,745.01         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 PICADERAS VARIADAS (3 SALADAS Y UNA DULCE, ENVASE INDIVIDUAL 50 UD 501.5 425 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 JUGOS FRESCOS, DESECHABLES, HIELO PARA JUGOS. TRANSPORTE INCLUIDO 3 UD 2,556.67 2,166.67 6,500.01 0.00 18 1,170.00 0.00 7,670.01 7,670.01 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_2/3/2023_3_59 p.m..Pdf Download CUOTA 303 2023.pdf CUOTA 303 2023.pdf Download orden SC SUPLIDORES.pdf orden SC SUPLIDORES.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 32,745.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 32,745.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICION DE REFRIGERIOS 32,745.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677772403471Eg0Xi 1 32,745.01  DOP Vencido Link