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.408507   Contract reference ALTOS ESTUDIOS-2019-00060   Contract description: SERVICIO DE ALMUERZO TIPO BUFFET PARA SER BRINDADO AL PERSONAL ADMINISTRATIVO Y DOCENTE EN LA CELEBRACION DE LA FIESTA DE FIN DE AÑO ESTA ESCUELA DE GRADUADO.   Type of Contract Services   Contract Start: 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-UC-CD-2019-0046   Request Title Servicio de almuerzo para 150 personas.   Description Servicio de Almuerzo para 150 personas para el personal administrativo y profesores que participaran en la celebracion de la fiesta de fin de año de esta escuela   Business Operation Almacén S4   Reply Reference OFERTA FIESTA Y DECORACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 135,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA 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.825816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,450.00 0.00 20,601.00 0.00 136,500.00 135,051.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 ALMUERZO PARA 150 PERSONAS 1 H/H 136,500 114,450 114,450.00 0.00 18 20,601.00 0.00 136,500.00 135,051.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota almuerzo.pdf Cuota almuerzo.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2019_3_15 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 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 136,500.00  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 EG1576872163315ANbcK 1 135,051.00  DOP Vencido APROPIACION BUFFET.pdf