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.465970   Contract reference CNCCMDL-2020-00099   Contract description: Catering taller de socializacion interna del plan de trabajo NDC de Rep, Dom   Type of Contract Services   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNCCMDL-UC-CD-2020-0085   Request Title Catering taller de socializacion interna del plan de trabajo NDC de Rep, Dom   Description Catering taller de socializacion interna del plan de trabajo NDC de Rep, Dom   Business Operation Planificación y Cooperación Internacional   Reply Reference oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 25,311 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Winston Churchilll 77. Edificio Grucomsa, 5to. Piso. Ens. Piantini 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.971001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,450.00 0.00 3,861.00 0.00 30,000.00 25,311.00         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         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refigerio para 50 Personas, ver solicitud de compras para desglose 1 UD 30,000 21,450 21,450.00 0.00 18 3,861.00 0.00 30,000.00 25,311.00 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 Compras_3/8/2020_2_07 p.m..Pdf Download Acta de adj. Angie P..pdf Acta de adj. Angie P..pdf Download CDCC-094-2020 SERVICIO DE CATERING .pdf CDCC-094-2020 SERVICIO DE CATERING .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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 30,000.00  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 2020-0058 1 30,000.00  DOP Vencido Apropiacion presupuestaria.docx