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.867920   Contract reference CAASD-2024-00094   Contract description: Contratacion Servicio de almuerzo para los colaboradores que participaran en el curso de fontaneria los meses de junio, julio, agosto del 2024.   Type of Contract Services   Contract Start: 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 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-2024-0050   Request Title Contratacion Servicio de almuerzo para los colaboradores que participaran en el curso de fontaneria los meses de junio, julio, agosto del 2024.   Description Contratacion Servicio de almuerzo para los colaboradores que participaran en el curso de fontaneria los meses de junio, julio, agosto del 2024.   Business Operation Dirección Financiera y Administrativa   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 193,694.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 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.1848559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,148.27 0.00 29,546.69 0.00 193,694.96 193,694.96         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de comidas a domicilio 1 UD 193,694.96 164,148.27 164,148.27 0.00 18 29,546.69 0.00 193,694.96 193,694.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cd-0050.pdf acta de adjudicacion-cd-0050.pdf Download CD-0050.pdf CD-0050.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 193,694.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 193,694.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 193,694.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718728758828NsvIG 1 193,694.96  DOP Vencido Link