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.403859   Contract reference LOTERIA NACIONAL-2019-00302   Contract description: CONTRATACIÓN DE SERVICIOS DE PICADERA CALIENTE PARA SER BRINDADAS EN LA FIESTA NAVIDEÑA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2019-0087   Request Title CONTRATACIÓN DE SERVICIOS DE PICADERA CALIENTE PARA SER BRINDADAS EN LA FIESTA NAVIDEÑA DE LA INSTITUCIÓN   Description CONTRATACIÓN DE SERVICIOS DE PICADERA CALIENTE PARA SER BRINDADAS EN LA FIESTA NAVIDEÑA DE LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVO   Reply Reference CONTRATACIÓN DE SERVICIOS DE PICADERA CALIENTE PAR   Type of Contract ServicesDominicana   Contract Value 355,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Club de las Fuerzas Armadas, Salón Independencia   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,000.00 0.00 54,180.00 0.00 530,880.00 355,180.00         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 BANDEJA CON 90 UNIDADES DE QUIPES, CROQUETAS Y PASTELITOS DE POLLO (30 DE CADA UNO) 140 UD 3,792 2,150 301,000.00 0.00 18 54,180.00 0.00 530,880.00 355,180.00 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_9/12/2019_1_09 p.m..Pdf Download CUOTA LN-DAF-CM-2019-0087.pdf CUOTA LN-DAF-CM-2019-0087.pdf Download ACTA LN-DAF-CM-2019-0087.pdf ACTA LN-DAF-CM-2019-0087.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 Budget Total Value 530,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 530,880.00  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 LN-DAF-CM-2019-0087 1 700,000.00  DOP Vencido FONDOS LN-DAF-CM-2019-0087.pdf