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.837424   Contract reference INDOCAL-2024-00049   Contract description: Contracion de Alimentos y Bebidas para el Consumo de este INDOCAL.   Type of Contract Services   Contract Start: 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 INDOCAL-DAF-CD-2024-0024   Request Title Contracion de Alimentos y Bebidas para el Consumo de este INDOCAL.   Description Contracion de Alimentos y Bebidas para el Consumo de este INDOCAL.   Business Operation Varias Areas   Reply Reference INDOCAL-DAF-CD-2024-0024_EXT   Type of Contract ServicesDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1799534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         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         10 50202301 - Agua 2.3.1.1.01 Botellon de Agua 800 UD 55 55 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras-Laboratorios Orbis.pdf Orden de Compras-Laboratorios Orbis.pdf Download Cuota-Laboratorios Orbis_0001.pdf Cuota-Laboratorios Orbis_0001.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 28,999.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 28,999.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171154591729124Xyr 1 28,999.48  DOP Vencido Link 2025 EG1741099893752Zvlnv 1 28,999.48  DOP Vencido Link