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.819718   Contract reference PROMIPYME-2024-00004   Contract description: SERVICIO DE REFRIGERIO PRE-EMPACADO, PARA LA ENTREGA DE CERTIFICADOS, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 14:00:00 ((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 PROMIPYME-UC-CD-2024-0003   Request Title SERVICIO DE REFRIGERIO PRE-EMPACADO, PARA LA ENTREGA DE CERTIFICADOS, DIRIGIDO A MIPYME MUJER   Description SERVICIO DE REFRIGERIO PRE-EMPACADO, PARA LA ENTREGA DE CERTIFICADOS, DIRIGIDO A MIPYME MUJER   Business Operation PROTOCOLO Y EVENTOS   Reply Reference REFRIGERIO_EXT   Type of Contract GoodsDominicana   Contract Value 235,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1750708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 35,910.00 0.00 234,900.00 235,410.00         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 PRE-EMPACADO 1 UD 234,900 199,500 199,500.00 0.00 18 35,910.00 0.00 234,900.00 235,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LB .pdf CUOTA LB .pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2024_6_28 p.m..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 235,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 235,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CATERING 235,410.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00052024 52024 235,410.00  DOP Vencido CUOTA LB .pdf