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.502558   Contract reference PRO CONSUMIDOR-2020-00172   Contract description: Servicio de Almuerzo tipo buffet para las Asociaciones de Consumidores   Type of Contract Services   Contract Start: 13/02/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2021 13:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0150   Request Title Servicio de Almuerzo tipo buffet   Description Servicio de Almuerzo tipo buffet   Business Operation División de Fomentos de las Asociaciones   Reply Reference Servicio de Almuerzo tipo buffet_EXT   Type of Contract ServicesDominicana   Contract Value 53,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1033204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,200.00 0.00 8,136.00 0.00 53,389.83 53,336.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Comidas combinadas frescas 1 UD 53,389.83 45,200 45,200.00 0.00 18 8,136.00 0.00 53,389.83 53,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.jpg cuota.jpg Download Contract Technical Document Mappings Orden de Compras_26/11/2020_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 2501   Servicio de Almuerzo tipo buffet 53,336.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606397870040Chfzv 2501 53,336.00  DOP Vencido cuota.jpg 2021 EG1606397870040Chfzv 2501 53,336.00  DOP Vencido cuota (8)TODO RICO.jpg