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.774942   Contract reference JAC-2023-00152   Contract description: SERVICIO DE PICADERA VARIADA   Type of Contract Goods   Contract Start: 12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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 JAC-UC-CD-2023-0148   Request Title SERVICIO DE PICADERA VARIADA   Description SERVICIO DE PICADERA VARIADA PARA DIFERENTES ACTIVIDADES   Business Operation Departamento Administrativo   Reply Reference Servicio de Picedera Variada _EXT   Type of Contract GoodsDominicana   Contract Value 47,288.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1653924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,075.00 0.00 0.00 7,213.50 47,400.00 47,288.50         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 picadera variada para 30 personas, curso de Inteligencia Emocional 5 UD 6,700 5,665 28,325.00 0.00 0.00 18 5,098.50 33,500.00 33,423.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de picadera variada para 45 personas, jornada de prevencion contra el Dengue 1 UD 13,900 11,750 11,750.00 0.00 0.00 18 2,115.00 13,900.00 13,865.00 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 Compras_11/9/2023_7_30 p.m..Pdf Download FONDO 0148.pdf FONDO 0148.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 47,288.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 47,288.50  DOP ---- View Payment Calendar ID Description Value Month Year 148   Credito 47,288.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0148 148 47,288.50  DOP Vencido FONDO 0148.pdf