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.752856   Contract reference MIP-2023-00387   Contract description: ADQUISICION DE REFRIGERIO Y ALMUERZO.   Type of Contract Services   Contract Start: 28/06/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 10:00:00 ((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 MIP-UC-CD-2023-0189   Request Title ADQUISICION DE REFRIGERIO Y ALMUERZO.   Description ADQUISICION DE REFRIGERIO Y ALMUERZO.   Business Operation Recursos humanos   Reply Reference ADQUISICION DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 44,397.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPARTAMENTO DE EVALUACION Y CAPACITACION: PARA EL TALLER DE LAS 5S QUE SERA IMPARTIDO EN EL SALON DE ACTOS DE LA GOBERNANCION DE AZUA EL DIA 27 DE MAYO 2023 A PARTIR DE LAS 9:00 DE LA MAÑANA. PROCES Catalogue Items   Back To Top     1   DO1.PCCNTR.1581248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,625.00 0.00 6,772.50 0.00 44,397.50 44,397.50         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 REFRIGERIO 3 VARIEDAD 35 UD 737.5 525 18,375.00 0.00 18 3,307.50 0.00 25,812.50 21,682.50         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO 35 UD 531 550 19,250.00 0.00 18 3,465.00 0.00 18,585.00 22,715.00 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_17/5/2023_7_14 p.m..Pdf Download cuota0189.pdf cuota0189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,855.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 495.60  DOP ---- View 2.2.9.2.03 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REFRIGERIO Y ALMUERZO 120,855.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684417049222eR33I 1 120,855.60  DOP Vencido Link