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.359915   Contract reference DGM-2019-00421   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 17:00:00 ((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 DGM-UC-CD-2019-0268   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation Departamento de Protocolo   Reply Reference FIESTA Y DECORACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.751004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 19,500.00 21,063.00         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 REFRIGERIO PARA 25 PERSONAS (JUGO, Y TE FRIO) 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 COPAS PARA AGUA 40 UD 15 15 600.00 0.00 18 108.00 0.00 600.00 708.00         3 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.8.01 BANDEJAS PARA CAMARERO 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         4 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.8.01 DOILES 2 UD 25 25 50.00 0.00 18 9.00 0.00 50.00 59.00         5 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 MESAS BAR 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         6 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.8.01 MANTELES DE BUFFET 1 UD 350 300 300.00 0.00 18 54.00 0.00 350.00 354.00         7 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 BAMBALINAS 1 UD 450 400 400.00 0.00 18 72.00 0.00 450.00 472.00         8 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.8.01 SERVILLETAS FINA 1 UD 250 200 200.00 0.00 18 36.00 0.00 250.00 236.00         9 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CAMAREROS EXTRAS 2 UD 2,500 2,000 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         10 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Servicios_21/08/2019_01_15 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 19,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 15,000.00  DOP ---- View 2.3.9.9.01 1,200.00  DOP ---- View 2.3.9.8.01 800.00  DOP ---- View 2.2.4.2.01 2,500.00  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 0202 33991 21,063.00  DOP Vencido PREVISION.pdf