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.766952   Contract reference ASDO-2023-00125   Contract description: CONTRATACIÓN DE ALMUERZO PARA ACTIVIDAD CON COMUNITARIOS DEL MUNICIPIO   Type of Contract Services   Contract Start: 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0077   Request Title CONTRATACION DE ALMUERZO PARA ACTIVIDAD CON COMUNITARIOS DEL MUNICIPIO   Description CONTRATACION DE ALMUERZO PARA ACTIVIDAD CON COMUNITARIOS DEL MUNICIPIO   Business Operation DESPACHO   Reply Reference Nuroza Group, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 63,000.00 74,340.00         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 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 120 almuerzos 120 UD 350 350 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 120 bebidas 120 UD 125 125 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 Cristalería 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_21/7/2023_1_58 p.m..Pdf Download certificacion 126.pdf certificacion 126.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 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 74,340.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 126 2023 74,500.00  DOP Vencido certificacion 126.pdf