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.508736   Contract reference LMD-2021-00014   Contract description: ALMUERZO SOLUCIONES MUNICIPALES   Type of Contract Services   Contract Start: 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 15:00:00 ((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 LMD-UC-CD-2021-0013   Request Title ALMUERZO, "SOLUCIONES A PROBLEMAS MUNICIPALES PROVINCIA AZUA"   Description CONTRATACION DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN ALMUERZO PARA 15 PERSONAS Y 10 ALMUERZOS PRE-EMPACADO, SEGUN FICHA TECNICA, PARA SER SERVIDO EN LA REUNION DE PRESENTACION DE "SOLUCIONES A PROBLEMAS MUNICIPAL PARA LA PROV. AZUA", A REALIZARSE EL LUNES 15 DE MARZO 2021, EN EL SALON DEL COMITE EJECUTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference ALMUERZO SOLUCIONES MUNICIPALES_EXT   Type of Contract ServicesDominicana   Contract Value 40,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   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.1096219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,550.00 0.00 6,219.00 0.00 34,500.00 40,769.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE ALMUERZO SEGUN ESPECIFICACIONES TECNICAS 1 UD 34,500 34,550 34,550.00 0.00 18 6,219.00 0.00 34,500.00 40,769.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.jpg CERTIFICACION.jpg Download Contract Technical Document Mappings Orden de Servicios_15/3/2021_4_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 34,500.00  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 SUB-SAF-0020 2021 45,000.00  DOP Vencido CERTIFICACION.jpg