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.760750   Contract reference CAASD-2023-00327   Contract description: Contratación de servicio de refrigerio para el personal que participará en la Jornada Médica en el Campo de Pozo Mata Mamón, que se llevará a cabo el 23 de junio del 2023.   Type of Contract Services   Contract Start: 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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 CAASD-UC-CD-2023-0133   Request Title Contratación de servicio de refrigerio para el personal que participará en la Jornada Médica en el Campo de Pozo Mata Mamón, que se llevará a cabo el 23 de junio del 2023.   Description Contratación de servicio de refrigerio para el personal que participará en la Jornada Médica en el Campo de Pozo Mata Mamón, que se llevará a cabo el 23 de junio del 2023.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,239.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 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.1604541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,525.00 0.00 1,714.50 0.00 11,239.50 11,239.50         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de refrigerio. 1 UD 11,239.5 9,525 9,525.00 0.00 18 1,714.50 0.00 11,239.50 11,239.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0133.pdf Acta simple CD-0133.pdf Download Contract Technical Document Mappings Orden de Servicio_23/6/2023_6_41 p.m..Pdf Download EG1687793715216x5AeK.pdf EG1687793715216x5AeK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,239.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,239.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 11,239.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687793715216x5AeK 1 11,239.50  DOP Vencido Link