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.920130   Contract reference ETED-2024-00838   Contract description: SERVICIO DE VARIAS BEBIDAS   Type of Contract Services   Contract Start: 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 ETED-DAF-CD-2024-0329   Request Title SERVICIO DE VARIAS BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PARA EL PERIODO ENERO - JUNIO 2025   Description SERVICIO DE VARIAS BEBIDAS PARA LAS REUNIONES DEL CONSEJO DIRECTIVO PARA EL PERIODO ENERO - JUNIO 2025   Business Operation SECRETARIA GENERAL   Reply Reference SERVICIO DE VARIAS BEBIDAS_EXT   Type of Contract ServicesDominicana   Contract Value 199,980.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1920201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,475.00 0.00 30,505.50 0.00 199,980.50 199,980.50         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 Varias Bebidas para las Reuniones del Consejo Directivo periodo ENERO - JUNIO 2025 1 UD 199,980.5 169,475 169,475.00 0.00 18 30,505.50 0.00 199,980.50 199,980.50 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 formato firma digital_11/10/2024_1_03 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,980.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 199,980.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE VARIAS BEBIDAS 199,980.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003659 2024 199,980.50  DOP Vencido CF.pdf