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.751991   Contract reference DIDA-2023-00034   Contract description: Refrigerio para operativo institucional Semana Santa 2023, en peajes y paradas de autobús, dirigido a Mipymes   Type of Contract Goods   Contract Start: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 17:00:00 ((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 DIDA-UC-CD-2023-0023   Request Title Refrigerio para operativo institucional Semana Santa 2023, en peajes y paradas de autobús, dirigido a Mipymes   Description Refrigerio para operativo institucional Semana Santa 2023, en peajes y paradas de autobús, dirigido a Mipymes   Business Operation Recursos Humanos   Reply Reference P.A. Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1555839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,250.00 0.00 2,745.00 0.00 17,995.00 17,995.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 50 refrigerios empacados para el jueves 6 de abril de 2023, esto incluye: • Club sándwich sin tomate • 25 jugos de limón en botella de 12 onzas • 25 jugos de chinola en botella de 12 onzas 50 UD 359.9 305 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_4_2023_7_50 p.m..Pdf Informe Final_5_4_2023_7_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_8_16 p.m..Pdf Download EG1681137890759SO7pH.pdf EG1681137890759SO7pH.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 17,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Refrigerio para operativo institucional Semana Santa 2023, en peajes y paradas de autobús, dirigido a Mipymes 17,995.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681137890759SO7pH 1 17,995.00  DOP Vencido Link