1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724877
Contract reference
MIP-2023-00164
Contract description:
CONTRATACION DE REFRIGERIO
Type of Contract
Services
Contract Start:
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-UC-CD-2023-0093
Request Title
CONTRATACION DE PICADERA.
Description
CONTRATACION DE PICADERA.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CONTRATACION DE PICADERA_EXT
Type of Contract
ServicesDominicana
Contract Value
205,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA EL ACTO DE APERTURA DEL PROGRAMA DE CAPACITACION RED DE LIDERES COMUNITARIOS MEDIADORES DE CONFLICTOS, EN LA PROVINCIA DE SAN PEDRO DE MACORIS EN LA PARROQUIA DE LA CATEDRAL SAN PEDRO APOSTOL.
Catalogue Items
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1
DO1.PCCNTR.1545038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,300.00
0.00
31,374.00
0.00
205,674.00
205,674.00
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
350
UN
587.64
498
174,300.00
0.00
18
31,374.00
0.00
205,674.00
205,674.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/3/2023_7_35 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,674.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
205,674.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REFRIGERIO
205,674.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679487440707RcFW1
1
205,674.00
DOP
Vencido
Link