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.398749   Contract reference DCD-2019-00207   Contract description: Compra de Brindis Navideño   Type of Contract Services   Contract Start: 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 DCD-UC-CD-2019-0162   Request Title Compra de Brindis Navideño   Description Compra de Brindis navideño que será servido en aguinaldo a celebrarse en fecha 22 de noviembre 2019.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Castering para 150 personas_EXT   Type of Contract ServicesDominicana   Contract Value 133,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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.806129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 20,304.00 0.00 113,000.00 133,104.00         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 Brindis para 150 personas (MIni Sandwichitos, Pastelitos, te, Café, Cremora, Galletas, Pudin, Dulces Varios, Decoración para mesas, platos, vasos, servilletas. 1 UD 113,000 112,800 112,800.00 0.00 18 20,304.00 0.00 113,000.00 133,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0052 Brindis Navideño.pdf CERTIFICACIONES DE FONDO 0052 Brindis Navideño.pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2019_3_36 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 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 113,000.00  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 DCD-0052-2019 1 133,104.00  DOP Vencido CERTIFICACIONES DE FONDO 0052 Brindis Navideño.pdf