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.764024   Contract reference MIP-2023-00579   Contract description: CONTRATACION DE REFRIGERIOS.   Type of Contract Services   Contract Start: 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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 MIP-UC-CD-2023-0314   Request Title CONTRATACION DE REFRIGERIO   Description CONTRATACION DE REFRIGERIO   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference Appetitus MIP 0314   Type of Contract ServicesDominicana   Contract Value 73,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Seguridad Preventiva en los Sectores Vulnerables y Dirección de control de bebidas Alcohólicas (COBA) Ver requerimientos anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1627331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 144,432.00 73,632.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Refrigerio 200 UD 601.8 260 52,000.00 0.00 18 9,360.00 0.00 120,360.00 61,360.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Refrigerio 40 UD 601.8 260 10,400.00 0.00 18 1,872.00 0.00 24,072.00 12,272.00 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_27/7/2023_4_43 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 73,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 73,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE REFRIGERIO 73,632.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169047762344743zoG 1 73,632.00  DOP Vencido Link