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.819761   Contract reference CES-2024-00002   Contract description: REFRIGERIO PARA 20 PERSONAS   Type of Contract Services   Contract Start: 25/01/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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 CES-UC-CD-2024-0003   Request Title REFRIGERIO PARA 20 PERSONAS   Description REFRIGERIO PARA 20 PERSONAS REUNIÒN DEL PLENO DEL CES   Business Operation Unidad Administrativa   Reply Reference REFRIGERIO PARA 20 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 30,001.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,425.00 0.00 0.00 4,576.50 32,000.00 30,001.50         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 refrigerio para 20 personas 1 UD 32,000 25,425 25,425.00 0.00 0.00 18 4,576.50 32,000.00 30,001.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_25/1/2024_4_53 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 30,001.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 30,001.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 30,001.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0003 1 30,001.50  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf (View History)