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.918653   Contract reference CAMARA CUENTAS-2024-00253   Contract description: PCB-CD-4036 Servicio de Refrigerio para Actividad de No Violencia   Type of Contract Services   Contract Start: 28/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:10:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0147   Request Title PCB-CD-4036 Servicio de Refrigerio para Actividad de No Violencia   Description PCB-CD-4036 Servicio de Refrigerio para Actividad de No Violencia   Business Operation Dirección de Recursos Humanos   Reply Reference Merca Del Atlántico, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 52,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1951140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,250.00 0.00 7,965.00 0.00 56,250.00 52,215.00         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 para 125 colaboradores 1 UD 56,250 44,250 44,250.00 0.00 18 7,965.00 0.00 56,250.00 52,215.00 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_28/11/2024_6_58 p.m..Pdf Download OC00002655-1_MERCA DEL ATLANTICO SRL.pdf OC00002655-1_MERCA DEL ATLANTICO SRL.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 52,215.00 DOP Budget Appropriation Value 52,215.00 DOP Account Value Annual Availability 2.2.9.2.03 52,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 52,215.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-4036 1 52,215.00  DOP Aprobado Certificación de Fondo.pdf