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.816327   Contract reference ETED-2023-01157   Contract description: SERVICIO DE SUMINISTROS DE BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PERIODO ENERO-JUNIO 2024   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 ETED-UC-CD-2023-0254   Request Title SERVICIO DE SUMINISTROS DE BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PERIODO ENERO-JUNIO 2024   Description SERVICIO DE SUMINISTROS DE BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PERIODO ENERO-JUNIO 2024   Business Operation SECRETARIA GENERAL   Reply Reference SERVICIO DE VARIAS BEBIDAS_EXT   Type of Contract ServicesDominicana   Contract Value 199,999.99 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 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.47 0.00 199,999.99 199,999.99         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 Bebidas para las Reuniones del consejo directivo periodo enero-junio 2024 1 UD 199,999.99 169,491.52 169,491.52 0.00 18 30,508.47 0.00 199,999.99 199,999.99 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 formato firma digital_30/11/2023_8_32 p.m..Pdf Download CF_0254.pdf CF_0254.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 199,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 199,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTROS DE BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PERIODO ENERO-JUNIO 2024 199,999.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002789 2023 200,000.00  DOP Vencido CF_0254.pdf