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.363222   Contract reference PRO CONSUMIDOR-2019-00215   Contract description: Montaje de Almuerzo Buffet para Actividad   Type of Contract Services   Contract Start: 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 15:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0182   Request Title Montaje de Almuerzo Buffet para Actividad   Description Montaje de Almuerzo Buffet para Actividad   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Servicio de Almuerzo Buffet para Actividad_EXT   Type of Contract ServicesDominicana   Contract Value 133,686.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,565.00 0.00 19,001.70 9,120.00 105,565.00 133,686.70         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicio de almuerzo buffet para actividad/ Derechos de los Consumidores y la importancia del asociativismo para su protección en la Rep. Dom.(estación liquida permanente ) 60 UD 220 220 13,200.00 0.00 18 2,376.00 10 1,320.00 13,200.00 16,896.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Comidas combinadas frescas (Almuerzo) 60 UD 1,200 1,200 72,000.00 0.00 18 12,960.00 10 7,200.00 72,000.00 92,160.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Comidas combinadas frescas (refrescos Almuerzo ) 60 UD 100 100 6,000.00 0.00 18 1,080.00 10 600.00 6,000.00 7,680.00         4 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 kit audiovisual 1 UD 14,365 14,365 14,365.00 0.00 18 2,585.70 0.00 14,365.00 16,950.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj almuerzo.PDF acta adj almuerzo.PDF Download cuota almuerzo.PDF cuota almuerzo.PDF Download Contract Technical Document Mappings Orden de Compras_28/08/2019_07_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,200.00  DOP ---- View 2.3.9.8.01 14,365.00  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 2016 EG156693793141766DsD 2425 133,686.70  DOP Vencido Aprop. almuerzo.PDF (View History)