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.752312   Contract reference TRABAJO-2023-00052   Contract description: CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS.   Type of Contract Services   Contract Start: 30/06/2023 00:00:00 ((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 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 TRABAJO-UC-CD-2023-0023   Request Title CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS.   Description CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS.   Business Operation DIRECCIÓN DE MEDIACIÓN Y ARBITRAJE   Reply Reference OFERTA SALEO_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.01 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 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.48 0.00 200,000.01 200,000.01         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 2.2.9.2.01 SERVICIO DE REFRIGERIOS A REQUERIMIENTO DE LA INSTITUCIÓN 1 UD 200,000.01 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.01 200,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1685540131695clDaW.pdf EG1685540131695clDaW.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2023_6_52 p.m..Pdf Download ORDEN DE SERVICIOS REFRIGERIOS (1).pdf ORDEN DE SERVICIOS REFRIGERIOS (1).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 200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIO 200,000.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685540131695clDaW 1 200,000.01  DOP Vencido Link