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.773133   Contract reference AGRICULTURA-2023-00373   Contract description: Servicios de almuerzos   Type of Contract Services   Contract Start: 06/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 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-2023-0178   Request Title Servicios de almuerzos   Description Contratación para servicios de almuerzos, Solicitado por el Depto. De Agricultura Orgánica.   Business Operation AGRICULTURA ORGANICA   Reply Reference oferta anali_EXT   Type of Contract ServicesDominicana   Contract Value 46,722.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,595.00 0.00 7,127.10 0.00 46,722.00 46,722.10         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 Contratación de servicios de (31) unidades almuerzos, para actividad a los miembros del CONAO, para participar en una Capacitación sobre Agricultura Orgánica, que sera realizada en la Ciudad Ganadera, Salón Arturo Biaggi. 1 MES 46,722 39,595 39,595.00 0.00 18 7,127.10 0.00 46,722.00 46,722.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023_08_09_15_44_09.pdf 2023_08_09_15_44_09.pdf Download Contract Technical Document Mappings Orden de Servicio_9/8/2023_7_51 p.m..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 46,722.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 46,722.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de almuerzos 46,722.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16915983010479DWBF 1 46,722.10  DOP Vencido Link