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.897130   Contract reference AMTE-2024-00046   Contract description: SERVICIO DE REFRIGERIO PARA ASAMBLEA MUNICIPAL DE DELEGADOS Y SESIÓN EXTRAORDINARIA DE CABILDO ABIERTO ,PRESUPUESTO PARTICIPATIVO.   Type of Contract Services   Contract Start: 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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 AMTE-DAF-CD-2024-0039   Request Title SERVICIO DE REFRIGERIO PARA ASAMBLEA MUNICIPAL DE DELEGADOS Y SESIÓN EXTRAORDINARIA DE CABILDO ABIERTO ,PRESUPUESTO PARTICIPATIVO.   Description SERVICIO DE REFRIGERIO PARA ASAMBLEA MUNICIPAL DE DELEGADOS Y SESIÓN EXTRAORDINARIA DE CABILDO ABIERTO ,PRESUPUESTO PARTICIPATIVO.   Business Operation Alcaldía municipal   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,695.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,030.00 0.00 0.00 6,665.40 43,000.00 43,695.40         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 SERVICIO PICADERA Y JUGOS 100 UD 430 370.3 37,030.00 0.00 0.00 18 6,665.40 43,000.00 43,695.40 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_20/9/2024_7_50 p.m..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 43,695.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 43,695.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 43,695.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-20254-0048 1 43,695.40  DOP Vencido comprometer 0072.pdf