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.374722   Contract reference DCD-2019-00167   Contract description: Servicio de Cátering Picadera y Coffe Break para ser servido en elecciones del comité de ética de esta defensa Civil.   Type of Contract Goods   Contract Start: 27/09/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 15:20:00 ((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 DCD-UC-CD-2019-0130   Request Title Picadera para 100 personas   Description Picadera para 100 personas que será brindada durante las elecciones del comité de ética de esta Defensa Civil.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Fiesta y Decoraciones_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 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 27/09/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.772229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 108,000.00 127,440.00         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 2.2.8.6.01 Picadera para 100 personas: Bastoncitos, croquetas, tortillas, sandwichitos, empanaditas, variedades de frutas, jugo, café 100 UD 580 580 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Coffe Break para 200 personas: Biscochitos, galletas, café, jugo 200 UD 250 250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certifiacion de Compromiso No 1165 Coffe Break.pdf Certifiacion de Compromiso No 1165 Coffe Break.pdf Download Contract Technical Document Mappings Orden de Servicios_27/09/2019_06_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.8.6.01 Budget Total Value 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 108,000.00  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 EG1568907958417xsxfh 1 127,440.00  DOP Vencido Apropiacion Presupuestaria No 1140 Picadera y Coffe Break comite de Etica.pdf