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.500029   Contract reference DGII-2021-00036   Contract description: Servicio de almuerzo para actividad con periodistas   Type of Contract Services   Contract Start: 01/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 DGII-UC-CD-2021-0001   Request Title Servicio de almuerzo para actividad con periodistas   Description Servicio de almuerzo para actividad con periodistas   Business Operation Gerencia Administrativa y Financiera   Reply Reference Saverio_EXT   Type of Contract ServicesDominicana   Contract Value 49,106.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,240.00 4,624.00 7,490.88 0.00 49,200.00 49,106.88         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de almuerzo para actividad con periodistas Incluir: • Entrada • Plato fuerte (menú gourmet a elegir) • Postre Fecha: Martes 26 de enero de 2021 Horario: A las 11:30 a.m. Nota: Enviar propuesta de menú gourmet 1 UD 49,200 46,240 46,240.00 10 4,624.00 18 7,490.88 0.00 49,200.00 49,106.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de compras 14068.pdf Orden de compras 14068.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2021_6_38 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 49,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 49,200.00  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 2021 CF-CD-2021-0003 1 49,200.00  DOP Vencido DGII-UC-CD-2021-0002 Certificación de fondos.pdf