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.860440   Contract reference PRO CONSUMIDOR-2024-00068   Contract description: SERVICIO DE COMIDAS COMBINADAS PICADERA, JUGO Y POSTRE, CHARLA 24 DE MAYO 2024.   Type of Contract Services   Contract Start: 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 08:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2024-0029   Request Title SERVICIO DE COMIDAS COMBINADAS PICADERA, JUGO Y POSTRE, CHARLA 24 DE MAYO 2024.   Description SERVICIO DE COMIDAS COMBINADAS PICADERA, JUGO Y POSTRE, CHARLA 24 DE MAYO 2024.   Business Operation Recursos Humanos   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0029_EXT   Type of Contract ServicesDominicana   Contract Value 73,292.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,112.28 0.00 11,180.21 0.00 73,292.49 73,292.49         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE (115) COMIDAS COMBINADAS PICADERA, JUGOS Y POSTRE, PARA CHARLA VIERNES 24 MAYO 2024, VER ESPECIFICACIONES TÉCNICAS. 1 UD 73,292.49 62,112.28 62,112.28 0.00 18 11,180.21 0.00 73,292.49 73,292.49 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_17/5/2024_6_50 p.m..Pdf Download Bondelic.pdf Bondelic.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 73,292.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 73,292.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 73,292.49  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717684044705VuZH7 1 73,292.49  DOP Vencido Link