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.515007   Contract reference EN-2021-00050   Contract description: SERVICIO DE PICADERAS (BRINDIS) PARA 150 PERSONA   Type of Contract Services   Contract Start: 07/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 10:00:00 ((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 EN-UC-CD-2021-0022   Request Title SERVICIO DE PICADERAS (BRINDIS) PARA 150 PERSONA.   Description SERVICIO DE PICADERAS PARA 150 PERSONAS, A SER SERVIDO EN LA CEREMONIA DE GRADUACION DE LOS CADETES DE 4TO. AÑOS EN EL "CURSO DE RESCATE Y APOYO EN SITUACIONES DE EMERGENCIA)   Business Operation ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES (EGEMERD) SAN ISIDRO   Reply Reference Altagracia Carrasco Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,017.00 0.00 19,983.06 0.00 125,000.00 131,000.06         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE PICADERAS PARA 150 PERSONAS, QUE INCLUYE PICADERAS VARIADAS, JUGO, UTENSILIOS DESECHABLE 1 UD 125,000 111,017 111,017.00 0.00 18 19,983.06 0.00 125,000.00 131,000.06 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 Servicios_4/3/2021_8_00 p.m..Pdf Download CUOTA A COMPREMETER ALT.pdf CUOTA A COMPREMETER ALT.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 125,000.00  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 2021 0203.02.0001 1 130,000.00  DOP Vencido APROP. SV..pdf