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.769095   Contract reference 911-2023-00138   Contract description: SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE ESTARÁ LABORANDO DURANTE LA TORMENTA FRANKLIN, SEDE NORTE.   Type of Contract Services   Contract Start: 24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 911-UC-CD-2023-0022   Request Title SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE ESTARÁ LABORANDO DURANTE LA TORMENTA FRANKLIN, SEDE NORTE.   Description SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE ESTARÁ LABORANDO DURANTE LA TORMENTA FRANKLIN, SEDE NORTE.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA EL MENU DE LUCRECIA HILARIO _EXT   Type of Contract ServicesDominicana   Contract Value 149,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,900.00 0.00 22,842.00 0.00 150,000.00 149,742.00         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 SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE ESTARÁ LABORANDO DURANTE LA TORMENTA FRANKLIN, SEDE NORTE. 1 UD 150,000 126,900 126,900.00 0.00 18 22,842.00 0.00 150,000.00 149,742.00 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_24/8/2023_2_19 p.m..Pdf Download EG169288718291177i4G.pdf EG169288718291177i4G.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 149,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 149,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE ESTARÁ LABORANDO DURANTE LA TORMENTA FRANKLIN, SEDE NORTE. 149,742.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169288718291177i4G 1 149,742.00  DOP Vencido Link