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.373133   Contract reference DIGEIG-2019-00257   Contract description: ALMUERZO   Type of Contract Services   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2019-0036   Request Title ENCUENTRO INTERNASCIONAL   Description ENCUENTRO INTERNACIONAL   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA 2   Type of Contract ServicesDominicana   Contract Value 230,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,700.00 0.00 35,226.00 0.00 263,900.00 230,926.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALMUERZO BUFFET( ARROZ AL LA JARDINERA, PECHUGA DE POLLO A LA CREMA, LOMO DE CERDO A LAS FINAS HIERVAS. PASTELON DE BERENJENAS, ENSALADA HERVIDA, ENSALADA COLESLAW, CUADRITOS DE BROWNIE 200 UD 1,000 700 140,000.00 0.00 18 25,200.00 0.00 200,000.00 165,200.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE NARANJA 20 GAL 1,300 950 19,000.00 0.00 18 3,420.00 0.00 26,000.00 22,420.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE NEVERA CON HIELO 1 UD 3,000 2,000 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE CAMARERO 5 UD 3,000 2,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALQUILER E MESAS REDONDA CON MANTEL CREMA 25 UD 600 650 16,250.00 0.00 18 2,925.00 0.00 15,000.00 19,175.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALQUILER DE MESA RECTANGULARES CON MANTEL Y BAMBALINA 7 UD 700 850 5,950.00 0.00 18 1,071.00 0.00 4,900.00 7,021.00 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_23/09/2019_04_03 p.m..Pdf Download Escaneo0093.pdf Escaneo0093.pdf Download Escaneo0098.pdf Escaneo0098.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 263,900.00  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 1 2 263,900.00  DOP Vencido cuota 2018.pdf