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.830305   Contract reference CAMARA CUENTAS-2024-00046   Contract description: Servicio de refrigerio para actividad institucional.   Type of Contract Services   Contract Start: 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 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 CAMARA CUENTAS-DAF-CD-2024-0006   Request Title Servicio de refrigerio para actividad institucional. PCB-3767   Description Servicio de refrigerio para actividad institucional. PCB-3767   Business Operation Departamento de Control Social   Reply Reference CAMARA CUENTAS-DAF-CD-2024-0006   Type of Contract ServicesDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1787202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 15,400.00 12,272.00         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 Cajita de picaderas (pastelitos, quipes, croquetas y sandwicheros) 40 UD 290 200 8,000.00 0.00 18 1,440.00 0.00 11,600.00 9,440.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Jugos de frutas natural 40 UD 95 60 2,400.00 0.00 18 432.00 0.00 3,800.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos (003).pdf certificacion de fondos (003).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 12,272.00 DOP Budget Appropriation Value 15,400.00 DOP Account Value Annual Availability 2.2.9.2.03 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 12,272.00  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 4 15,400.00  DOP Aprobado certificacion de fondos (003).pdf