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.719917   Contract reference ADESS-2023-00031   Contract description: Solicitud de refrigerio para comerciantes RAS   Type of Contract Services   Contract Start: 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 ADESS-UC-CD-2023-0028   Request Title Solicitud de refrigerio para comerciantes RAS   Description Solicitud de refrigerio para comerciantes RAS   Business Operation Direccion de Operaciones   Reply Reference Solicitud de refrigerio para comerciantes RAS_EXT   Type of Contract ServicesDominicana   Contract Value 65,106.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((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.1541335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,175.00 0.00 0.00 9,931.50 65,200.00 65,106.50         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 Servicios de catering, 3 opciones saladas y una dulce, mas jugos empacados con sorbetes para 113 personas 1 UD 65,200 55,175 55,175.00 0.00 0.00 18 9,931.50 65,200.00 65,106.50 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_15/3/2023_6_31 p.m..Pdf Download Cuota 457.pdf Cuota 457.pdf Download Orden firmada SC suplidores.pdf Orden firmada 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 65,106.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 65,106.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 65,106.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16789078322257IjME 1 65,106.50  DOP Vencido Link