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.901910   Contract reference HFMP-2024-00502   Contract description: ERVICIOS DE REFRIGERIO PARA EL AREA JORNADA DE UROLOGIA 30/9/2024   Type of Contract Services   Contract Start: 10/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-2024-0239   Request Title SERVICIOS DE REFRIGERIO PARA EL AREA JORNADA DE UROLOGIA 30/9/2024   Description SERVICIOS DE REFRIGERIO PARA EL AREA JORNADA DE UROLOGIA 30/9/2024   Business Operation SERVICIOS GENERALES   Reply Reference HFMP-DAF-CD-2024-0239_EXT   Type of Contract ServicesDominicana   Contract Value 61,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1919134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,400.00 0.00 9,432.00 0.00 52,400.00 61,832.00         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 SERVICIO DE REFRIGERIO 40 DESAYUNOS PRE EMPACADOS 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE REFRIGERIO 40 DESAYUNOS PRE EMPACADOS 1 UD 30,400 30,400 30,400.00 0.00 18 5,472.00 0.00 30,400.00 35,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CE.pdf CUOTA CE.pdf Download Contract Technical Document Mappings Orden de Servicio_10/10/2024_6_39 p.m..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 61,832.00 DOP Budget Appropriation Value 61,832.00 DOP Account Value Annual Availability 2.2.9.2.03 61,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 61,832.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 61,832.00  DOP Aprobado CER CELINA.pdf