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.742991   Contract reference MISPAS-2023-00282   Contract description: Contratación de Refrigerio para 120 personas   Type of Contract Services   Contract Start: 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MISPAS-UC-CD-2023-0099   Request Title Contratación de Refrigerio para 120 personas   Description Contratación de Refrigerio para 120 personas. solicitados mediante comunicación OCGDR: 2023-0874 d/f 16/05/2023   Business Operation GESTIÓN DESCONCENTRADA DE LA RECTORIA (OCGDR)   Reply Reference Francis Tipico & Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 86,423.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1585323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,240.00 0.00 13,183.20 0.00 108,000.00 86,423.20         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Contratación de servicio de Refrigerio para 120 personas 1 UD 108,000 73,240 73,240.00 0.00 18 13,183.20 0.00 108,000.00 86,423.20 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_23/5/2023_6_02 p.m..Pdf Download CUOTA-00282-2023.pdf CUOTA-00282-2023.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 86,423.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 86,423.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Contratación de Refrigerio para 120 personas 86,423.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684865506047Fm9Lc 1 86,423.20  DOP Vencido Link