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.399029   Contract reference SGN-2019-00008   Contract description: ADQUISION DE ALMUERZO NAVIDEÑO TIPO BUFFET PARA 45 PERSONAS   Type of Contract Services   Contract Start: 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-02-ComprasDebajoUmbral   Request Reference SGN-UC-CD-2019-0006   Request Title ALMUERZO NAVIDEÑO TIPO BUFFET PARA LOS EMPLEADOS DE ESTA INSTITUCIÓN.   Description ALMUERZO NAVIDEÑO TIPO BUFFET PARA LOS EMPLEADOS DE ESTA INSTITUCIÓN PARA 45 PERSONAS.   Business Operation Recursos Humanos   Reply Reference ADQUISION DE ALMUERZO NAVIDEÑO TIPO BUFFET PARA 45   Type of Contract ServicesDominicana   Contract Value 136,780.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.805959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,546.00 0.00 19,234.80 0.00 115,830.00 136,780.80         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 ALMUERZO NAVIDEÑO TIPO BUFFET PARA 45, Bebidas, y Salon incluido 1 UD 115,830 117,546 117,546.00 0.00 106,860 18 19,234.80 0.00 115,830.00 136,780.80 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_21/11/2019_7_05 p.m..Pdf Download cuota a comprometer (3).PDF cuota a comprometer (3).PDF Download Acta de Adjudicacion (3).PDF Acta de Adjudicacion (3).PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 115,830.00  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 EG15742619702976 1 135,000.00  DOP Vencido Apropiacion (2).PDF