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.753199   Contract reference DIGECOG-2023-00135   Contract description: Servicio de Refrigerio para entrenamiento SIGEF, en esta Institución   Type of Contract Services   Contract Start: 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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 DIGECOG-UC-CD-2023-0094   Request Title Servicio de Refrigerio para entrenamiento SIGEF, en esta Institución   Description Servicio de Refrigerio para entrenamiento SIGEF, en esta Institución   Business Operation Procesamiento Contable   Reply Reference Pastelería y Panadería Los Trigales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,254.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.1608305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,910.20 0.00 0.00 343.84 2,254.04 2,254.04         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 refrigerio para capacitación SIGEF, 10 pastelitos, 10 quipes, 10 croquetas, 10 sandwisch y 10 jugos de 12 onz. 1 UD 2,254.04 1,910.2 1,910.20 0.00 0.00 18 343.84 2,254.04 2,254.04 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 Compras_29/6/2023_3_23 p.m..Pdf Download Cuota Comprometer Refrigerio SIGEF.pdf Cuota Comprometer Refrigerio SIGEF.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 2,254.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,254.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 2,254.04  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688048298234rMEZY 1 2,254.04  DOP Vencido Link