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.747265   Contract reference CAASD-2023-00189   Contract description: Contratación de servicio de refrigerio para las secretarias que participaran en los talleres de formación, los días 12, 13,14,17,18,19,20,21,24,25,27 y 28 de abril del 2023.   Type of Contract Services   Contract Start: 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 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 CAASD-UC-CD-2023-0075   Request Title Contratación de servicio de refrigerio para las secretarias que participaran en los talleres de formación, los días 12, 13,14,17,18,19,20,21,24,25,27 y 28 de abril del 2023.   Description Contratación de servicio de refrigerio para las secretarias que participaran en los talleres de formación, los días 12, 13,14,17,18,19,20,21,24,25,27 y 28 de abril del 2023.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 91,568.00 91,450.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de refrigerio. 1 UD 91,568 77,500 77,500.00 0.00 18 13,950.00 0.00 91,568.00 91,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CD-0075_0001.pdf ACTA CD-0075_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_13/4/2023_5_03 p.m..Pdf Download Orden 1093.pdf Orden 1093.pdf Download CUOTA CD 0075.pdf CUOTA CD 0075.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 91,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 91,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 91,450.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681412441970OZN7J 1 91,450.00  DOP Vencido Link