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.349711   Contract reference CEIZTUR-2019-00110   Contract description: Solicitud refrigerio para apertura Oferta Técnica proceso: CEIZTUR-CCC-CP-2019-0002   Type of Contract Services   Contract Start: 22/07/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 11:00:00 ((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 CEIZTUR-UC-CD-2019-0055   Request Title Solicitud refrigerio para apertura Oferta Tecnica proceso: CEIZTUR-CCC-CP-2019-0002   Description Solicitud refrigerio para apertura Oferta Tecnica proceso: CEIZTUR-CCC-CP-2019-0002   Business Operation Departamento Administrativo   Reply Reference Oferta Magnus Events_EXT   Type of Contract ServicesDominicana   Contract Value 15,283.36 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 01/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,952.00 0.00 2,331.36 0.00 15,283.00 15,283.36         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 Servicio de refrigerio bebida y comida para 30 personas, incluye desechables para el 1 de julio 2019 1 UD 15,283 12,952 12,952.00 0.00 18 2,331.36 0.00 15,283.00 15,283.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_04/07/2019_01_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 15,283.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 15,283.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CEIZTUR-UC-CD-2019-0055 1464 15,283.00  DOP Vencido Cuota Compromiso.pdf 2020 EG1563282679305eldro 1464 15,283.36  DOP Vencido Cuota Compromiso (1).pdf