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.401311   Contract reference CEIZTUR-2019-00219   Contract description: Solicitud Desayuno navideño 2019   Type of Contract Services   Contract Start: 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2019 10:00:00 ((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 CEIZTUR-UC-CD-2019-0098   Request Title Solicitud Desayuno navideño 2019   Description Solicitud Desayuno navideño 2019   Business Operation Recursos Humanos   Reply Reference Cotizacion Sabe MG_EXT   Type of Contract ServicesDominicana   Contract Value 43,512.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.809458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,875.00 0.00 6,637.50 0.00 43,512.50 43,512.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Desayuno navideño, incluye: jugo de naranja, chocolate caliente, mangu, pure de yuca, queso y salami fritos, huevos, postres navideños, camareros, desechables, utensilios, cubiertos, cristalera, bambalinas. Para 65 personas 1 UD 43,512.5 36,875 36,875.00 0.00 18 6,637.50 0.00 43,512.50 43,512.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Desayuno.pdf Compromiso Desayuno.pdf Download Contract Technical Document Mappings Orden de Servicios_28/11/2019_8_07 p.m..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 43,512.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 43,512.50  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 2019 EG1574943241362dpgCy 2881 43,512.50  DOP Vencido apropiacion desayuno.pdf