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.907067   Contract reference MUSEO HISTORIA NAT.-2024-00160   Contract description: SERVICIO REFRIGERIO PARA COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN   Type of Contract Services   Contract Start: 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 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 MUSEO HISTORIA NAT.-DAF-CD-2024-0145   Request Title SERVICIO REFRIGERIO PARA COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN   Description SERVICIO REFRIGERIO PARA COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE REFRIGERIO PARA COLABORADORES ACTIVIDA   Type of Contract ServicesDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1929351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 33,040.00 33,040.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO REFRIGERIO PARA COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_25/10/2024_8_05 p.m..Pdf Download ACTA ADJUDICACION REFRIGERIO .pdf ACTA ADJUDICACION REFRIGERIO .pdf Download orden de servicio refrigerio .pdf orden de servicio refrigerio .pdf Download CUOTA REFRIGERIO.pdf CUOTA REFRIGERIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REFRIGERIO PARA COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN 33,040.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729886794189exd36 1 33,040.00  DOP Vencido Link