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.873367   Contract reference IGNJJHM-2024-00030   Contract description: Contratación de servicio de cáterin para reuniones técnicas del IGNJJHM, compras verdes   Type of Contract Services   Contract Start: 19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 15:00:00 ((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 IGNJJHM-DAF-CD-2024-0023   Request Title Contratación de servicio de cáterin para reuniones técnicas del IGNJJHM, compras verdes   Description Contratación de servicio de cáterin para reuniones técnicas del IGNJJHM, compras verdes   Business Operation Recursos Humanos   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract ServicesDominicana   Contract Value 15,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1868095 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 2,376.00 0.00 15,576.00 15,576.00         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 Contratación de servicio de cáterin para reuniones técnicas del IGNJJHM: Pre-empacado en cajas biodegradables Debe incluir transporte 1 UD 15,576 13,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00 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_19/7/2024_5_32 p.m..Pdf Download ORDEN DE SERVICIO CATERIN FORMATO.pdf ORDEN DE SERVICIO CATERIN FORMATO.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 15,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago caterin 15,576.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721410576040JDEwl 1 15,576.00  DOP Vencido Link