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.793100   Contract reference MIP-2023-00770   Contract description: Servicio de refrigerio para 100 personas   Type of Contract Services   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0385   Request Title Servicio de refrigerio para 100 personas   Description Servicio de refrigerio para 100 personas   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicio de refrigerio para 100 personas_EXT   Type of Contract ServicesDominicana   Contract Value 55,814 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 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Refrigerio para 100 personas, para la actividad De Vuelta al Barrio. Ver especificaciones técnica adjunto Catalogue Items   Back To Top     1   DO1.PCCNTR.1653362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,300.00 0.00 8,514.00 0.00 55,814.00 55,814.00         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 para 100 personas: 2 estaciones liquidas de café, 2 estaciones liquidas de leche, 50 sándwich de jamón y queso, 50 Wrap 1 UD 55,814 47,300 47,300.00 0.00 18 8,514.00 0.00 55,814.00 55,814.00 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_21/9/2023_6_15 p.m..Pdf Download CuotaParaComprometer 0385 cm.pdf CuotaParaComprometer 0385 cm.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 55,814.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 55,814.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694202632223ySY5R 1 55,814.00  DOP Vencido Link 2024 EG1711028794724nTHhQ 1 55,814.00  DOP Vencido Link