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.835827   Contract reference CAASD-2024-00010   Contract description: CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA PERSONAL QUE PARTICIPARA EN LA CHARLA MUJER EMPRENDE.   Type of Contract Services   Contract Start: 23/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2024 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 CAASD-DAF-CD-2024-0002   Request Title CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA PERSONAL QUE PARTICIPARA EN LA CHARLA MUJER EMPRENDE.   Description CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA PERSONAL QUE PARTICIPARA EN LA CHARLA MUJER EMPRENDE.   Business Operation Dirección Financiera y Administrativa   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 17,464.00 17,464.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de cáterin en la obra o lugar de trabajo 1 UD 17,464 14,800 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0002.pdf CD-0002.pdf Download Acta CD-0002.pdf Acta CD-0002.pdf Download EG17107787709939wedh.pdf EG17107787709939wedh.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 17,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 17,464.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17107787709939wedh 1 17,464.00  DOP Vencido Link