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.765323   Contract reference AGRICULTURA-2023-00358   Contract description: ADQUISICION DE ALMUERZOS Y REFRIGERIOS   Type of Contract Services   Contract Start: 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 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 AGRICULTURA-UC-CD-2023-0169   Request Title ADQUISICION DE ALMUERZOS Y REFRIGERIOS   Description ADQUISICION DE ALMUERZOS Y REFRIGERIOS PARA SER CONSUMIDO EN ACTIVIDADES DE EVALUACION DE LA PLANIFICACION ESPAILLAT 2023, DIRIGIDO A TECNICOS DEL PROYECTO (PRENAJAVE)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA SERVICAM_EXT   Type of Contract ServicesDominicana   Contract Value 132,573 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 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1628847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,350.00 0.00 20,223.00 0.00 132,573.00 132,573.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA LOS DIAS 03 Y 04 DE AGOSTO 2023 1 UD 132,573 112,350 112,350.00 0.00 18 20,223.00 0.00 132,573.00 132,573.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0169.pdf CUOTA CD-0169.pdf Download Contract Technical Document Mappings Orden de Servicio_1/8/2023_5_24 p.m..Pdf Download Orden de Servicio 0358.pdf Orden de Servicio 0358.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 132,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 132,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMUERZOS Y REFRIGERIOS 132,573.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690897222002GFB2j 1 132,573.00  DOP Vencido Link