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.273207   Contract reference LMD-2018-00005   Contract description:   Type of Contract Services   Contract Start: 15/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 09:00:00 ((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 LMD-UC-CD-2018-0004   Request Title SOLICITUD DE ALMUERZO PARA DOS DIAS   Description CURSO DE JARDINERIA BASICA, USO DE HERRAMIENTAS Y EQUIPOS.   Business Operation ICAM   Reply Reference hecho en casa, srl._EXT   Type of Contract ServicesDominicana   Contract Value 110,134.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,334.00 0.00 16,800.12 0.00 110,134.12 110,134.12         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 2.2.8.6.01 ALMUERZOS(VER FICHA TECNICA) 1 UD 110,134.12 93,334 93,334.00 0.00 18 16,800.12 0.00 110,134.12 110,134.12   Mis observaciones:UN ALMUERZO PARA 40 PERSONAS APROXIMADAMENTE EN LAS INSTALACIONES DEL JARDIN BOTANICO. VER FICHA TECNICA.     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 Servicios_14/11/2018_12_59 p.m..Pdf Download Certificacion Presupuestaria.pdf Certificacion Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,134.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 110,134.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 110,134.12  DOP Enero 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00005 2020 110,134.12  DOP Vencido Certificacion Presupuestaria (61).pdf