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.721579   Contract reference EGEHID-2023-00078   Contract description: ADQUISICIÓN DE REFRIGERIO Y ALMUERZO SOLICITADO POR LA GERENCIA DE GESTION AMBIENTAL   Type of Contract Services   Contract Start: 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0016   Request Title ADQUISICIÓN DE REFRIGERIO Y ALMUERZO SOLICITADO POR LA GERENCIA DE GESTION AMBIENTAL   Description ADQUISICIÓN DE REFRIGERIO Y ALMUERZO SOLICITADO POR LA GERENCIA DE GESTION AMBIENTAL   Business Operation Dirección de Gestión Ambiental   Reply Reference 1311569494_EXT   Type of Contract ServicesDominicana   Contract Value 93,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,900.00 0.00 14,202.00 0.00 90,600.00 93,102.00         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 ) ADQUISICIÓN DE REFRIGERIO Y ALMUERZO SOLICITADO POR LA GERENCIA DE GESTION AMBIENTAL 1 UD 90,600 78,900 78,900.00 0.00 18 14,202.00 0.00 90,600.00 93,102.00 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_22/3/2023_3_36 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 93,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SDA-SOL-GCC-0326-0350 93,102.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0326-0350 1 95,000.00  DOP Vencido FONDOS.pdf