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.407095   Contract reference INTABACO-2019-00158   Contract description: COMPRA DE BUFFET PARA DELEGACION EN ASAMBLEA MUNDIAL   Type of Contract Services   Contract Start: 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0036   Request Title COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Description COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Business Operation COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENT   Reply Reference caridelpa_EXT   Type of Contract ServicesDominicana   Contract Value 9,298.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE BUFFET PARA DELEGACION EN ASAMBLEA MUNDIAL DEL ITGA, Catalogue Items   Back To Top     1   DO1.PCCNTR.819129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,264.29 0.00 1,307.57 726.43 9,298.30 9,298.29         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         7 90101501 - Restaurantes 2.6.9.2.01 BUFFET 2 1 UD 9,298.3 7,264.29 7,264.29 0.00 18 1,307.57 10 726.43 9,298.30 9,298.29 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 Compras_12/12/2019_9_39 p.m..Pdf Download comrpimso cardi=delpa.pdf comrpimso cardi=delpa.pdf Download comrpimso cardi=delpa.pdf comrpimso cardi=delpa.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 1,024,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 962,950.30  DOP ---- View 2.6.9.2.01 62,008.70  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 1391 1391 1,024,959.00  DOP Vencido PREVENTIVO BUFFET Y OTROS.pdf