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.942662   Contract reference INCORT-2025-00009   Contract description: Servicio del refrigerio para Charla Magistral a celebrarse el próximo viernes 21 de febrero 2025   Type of Contract Services   Contract Start: 20/02/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INCORT-DAF-CD-2025-0009   Request Title Servicio del refrigerio para Charla Magistral a celebrarse el próximo viernes 21 de febrero 2025   Description Servicio del refrigerio para Charla Magistral a celebrarse el próximo viernes 21 de febrero 2025   Business Operation Dirección   Reply Reference Oferta Angie Porcella Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2010160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,260.00 0.00 3,106.80 0.00 20,366.80 20,366.80         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 Refrigerio para 45 personas que incluya: -5 variedades de bocadillos salados -1 bocadillo dulce -Jugos de 8 oz variados. -Transporte, neverita con hielo y servilletas. 1 UD 20,366.8 17,260 17,260.00 0.00 18 3,106.80 0.00 20,366.80 20,366.80 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_20/2/2025_10_20 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 20,366.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 20,366.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 20,366.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.136 1 20,366.80  DOP Vencido CUOTA.pdf