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.822112   Contract reference JAC-2024-00017   Contract description: SERVICIO DE REFRIGERIO, PICADERAS   Type of Contract Goods   Contract Start: 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 00:00:00 ((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-2024-0014   Request Title SERVICIO DE REFRIGERIO, PICADERAS VARIADAS.   Description SERVICIO DE REFRIGERIOS, PICADERAS VARIADAS P/40 PERSONAS P/PARTIICPANTES DIPLOMADO EN LENGUAS DE SEÑAS DOMINICANAS.   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE REFRIGERIO, PICADERAS VARIADAS._EXT   Type of Contract GoodsDominicana   Contract Value 211,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 00:00:00 ((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.1758008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,100.00 0.00 32,238.00 0.00 213,000.00 211,338.00         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 REFRIGERIO Y PICADERAS VARIADAS POR 5 DIAS 1 UD 213,000 179,100 179,100.00 0.00 18 32,238.00 0.00 213,000.00 211,338.00 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 formato firma digital_24/1/2024_1_26 p.m..Pdf Download FONDO 0014.pdf FONDO 0014.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 211,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 211,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   CREDOTO 211,338.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-UC-CD-2024-0014 2024 211,338.00  DOP Vencido FONDO 0014.pdf