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.470149   Contract reference FAD-2020-00452   Contract description: Servicio de Picadera y Alquiler de Articulos   Type of Contract Services   Contract Start: 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 18:00:00 ((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 FAD-UC-CD-2020-0256   Request Title Servicio de Picadera y Alquiler de Articulos   Description Servicio de Picadera y Alquiler de Articulos   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Picadera y Alquiler de Articulos para Ev   Type of Contract ServicesDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el salon de coferencias General de Brigada Piloto (f) Pedro S. Rodriguez Echavarria durante el reconocimiento por el circulo de periodistas que cubre las fuentes militares y la Catalogue Items   Back To Top     1   DO1.PCCNTR.970219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 88,000.00 103,840.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de picaderas y Alquiler de articulos, incluye: Pinchos, croquetas, Boulevad de salmon, Canape de fiambre, Mini pita, Postres, alquiler de mesa, mantel, platos y vasos 1 UD 88,000 88,000 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso N141.pdf Compromiso N141.pdf Download Contract Technical Document Mappings Orden de Servicios_3/8/2020_1_49 p.m..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 2.2.8.6.01 Budget Total Value 88,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 88,000.00  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 2020 n141 1 103,840.00  DOP Vencido Apropiacion N141.pdf