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.874882   Contract reference HFMP-2024-00325   Contract description: SERVICIO DE PICADERA, ALMUERZO,MATERIALES ( OPERATIVO, DONANTES, VOLUNTARIOS)   Type of Contract Services   Contract Start: 24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0147   Request Title SERVICIO DE PICADERA, ALMUERZO,MATERIALES ( OPERATIVO, DONANTES, VOLUNTARIOS)   Description SERVICIO DE PICADERA, ALMUERZO,MATERIALES ( OPERATIVO, DONANTES, VOLUNTARIOS)   Business Operation ADMINISTRACION   Reply Reference SERVICIO DE PICADERA, ALMUERZO,MATERIALES ( OPERAT   Type of Contract ServicesDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1871620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 4,374.00 0.00 24,300.00 28,674.00         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 1 INSTALACION DE CARPA 3X3. 5 SILLAS PLASTICAS, DECORACION GLOBOS ROJO Y BLANCO. 50 JUGOS, 50 BIZCOCHOS, 7 ALMUERZOS PERSONAL. INCLUYE: SERVICIO DE INSTALACION Y TRASLADO 1 UD 24,300 24,300 24,300.00 0.00 18 4,374.00 0.00 24,300.00 28,674.00 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 Compras_24/7/2024_3_52 p.m..Pdf Download CUOTA PICADERA.pdf CUOTA PICADERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,674.00 DOP Budget Appropriation Value 28,674.00 DOP Account Value Annual Availability 2.2.9.2.03 28,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,674.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 28,674.00  DOP Aprobado CUOTA PICADERA.pdf