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.473902   Contract reference IAD-2020-00213   Contract description: ADQUISICION (100) ALMUERZOS TIPO BUFFET, DONDE SE LLEVARA A CABO UNA REUNION EN FECHA 25/09/2020 CON LOS CHOFERES Y TRANSPORTISTAS DEL IAD, JUNTO AL SEÑOR DIRECTOR AGRON. LEONARDO FAÑA.   Type of Contract Goods   Contract Start: 02/10/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 08:26:00 ((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 IAD-UC-CD-2020-0135   Request Title SOLICITUD ALMUERZOS TIPO BUFFET   Description ADQUISICION (100) ALMUERZOS TIPO BUFFET, DONDE SE LLEVARA A CABO UNA REUNION EN FECHA 25/09/2020 CON LOS CHOFERES Y TRANSPORTISTAS DEL IAD , JUNTO AL SEÑOR DIRECTOR AGRON. LEONARDO FAÑA.   Business Operation DIRECCION GENERAL   Reply Reference SOLICITUD ALMUERZOS TIPO BUFFET_EXT   Type of Contract GoodsDominicana   Contract Value 114,873 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,350.00 0.00 17,523.00 0.00 115,000.00 114,873.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALMUERZOS 1 UD 115,000 97,350 97,350.00 0.00 18 17,523.00 0.00 115,000.00 114,873.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201002082111522.pdf 20201002082111522.pdf Download Contract Technical Document Mappings Orden de Servicios_2/10/2020_12_20 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 Budget Total Value 114,873.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 114,873.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 114,873.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601568026976JKVEP 3979 114,873.00  DOP Vencido 20201002082111522.pdf (View History)