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.490767   Contract reference IAD-2020-00303   Contract description: SERVICIOS DE ALMUERZO TIPO BUFFET, PARA ACTIVIDAD DE ENTREGA DE TITULOS DEFINITIVOS DE LA REFORMA AGRARIA, CON LA PRESENCIA DEL SEÑOR DIRECTOR GENERAL Y EL EXCELENTISIMO PRESIDENTE CONSTITUCIONAL   Type of Contract Services   Contract Start: 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0088   Request Title SERVICIOS DE ALMUERZO TIPO BUFFET, PARA ACTIVIDAD DE ENTREGA DE TITULOS DEFINITIVOS DE LA REFORMA AGRARIA, CON LA PRESENCIA DEL SEÑOR DIRECTOR GENERAL Y EL EXCELENTISIMO PRESIDENTE CONSTITUCIONAL DE L   Description SERVICIOS DE ALMUERZO TIPO BUFFET, PARA ACTIVIDAD DE ENTREGA DE TITULOS DEFINITIVOS DE LA REFORMA AGRARIA, CON LA PRESENCIA DEL SEÑOR DIRECTOR GENERAL Y EL EXCELENTISIMO PRESIDENTE CONSTITUCIONAL DE LA REPUBLICA, LIC. LUIS ABINADER CORONA, EN SANTO DOMINGO EL 17/12/2020.   Business Operation DEPTO. ADMINISTRATIVO   Reply Reference D' ANALI, SRL Cotización Servicios de Almuerzo y r   Type of Contract ServicesDominicana   Contract Value 290,433.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,130.00 0.00 44,303.40 0.00 500,000.00 290,433.40         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 90101504 - Vendedores cal(...)90101504 - Vendedores callejeros de alimentos 2.2.9.2.01 SERVICIOS DE ALMUERZO TIPO BUFFET, PERSONAL DE APOYO 1 UD 500,000 246,130 246,130.00 0.00 18 44,303.40 0.00 500,000.00 290,433.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_16_12_47_23.pdf 2020_12_16_12_47_23.pdf Download 2020_12_16_13_35_23.pdf 2020_12_16_13_35_23.pdf Download Contract Technical Document Mappings Orden de Servicios_16/12/2020_5_41 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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 500,000.00  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 EG1607685922829 4945 500,000.00  DOP Vencido CERTIFICACION DE FONDO 12.pdf