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.762459   Contract reference DGII-2023-00324   Contract description: Servicio de desayuno dominicano para Reunión de Retribuye (Proceso Dirigido a Mipymes   Type of Contract Services   Contract Start: 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 17:00:00 ((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 DGII-UC-CD-2023-0133   Request Title Servicio de desayuno dominicano para Reunión de Retribuye (Proceso Dirigido a Mipymes   Description Servicio de desayuno dominicano para Reunión de Retribuye (Proceso Dirigido a Mipymes   Business Operation Departamento de Protocolo   Reply Reference Servicio de desayuno dominicano para Reunión de Re   Type of Contract ServicesDominicana   Contract Value 28,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1628632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,850.00 0.00 0.00 4,293.00 28,150.00 28,143.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Desayuno dominicano para 35 personas que contenga: Mangú Encebollado Huevos Revueltos Con Vegetales Queso Frito 1 Galón De Jugo Fruit Punch 1 Galón De Jugo De Limón 1 UD 28,150 23,850 23,850.00 0.00 0.00 18 4,293.00 28,150.00 28,143.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras 15683.pdf Orden de Compras 15683.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 28,143.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,143.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 28,143.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0331 1 28,143.00  DOP Vencido Cuota a Comprometer.pdf