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.509418   Contract reference LMD-2021-00023   Contract description: ALMUERZO COMITE EJECUTIVO   Type of Contract Services   Contract Start: 17/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 14:00:00 ((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-2021-0018   Request Title ALMUERZO COMITE EJECUTIVO   Description CONTRATACION DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN ALMUERZO PARA 60 PERSONAS Y 25 ALMUERZOS PRE-EMPACADO (SEGUN FICHA TECNICA),PARA SER SERVIDO A LOS MIEMBROS DEL COMITE EJECUTIVO, A REALIZARSE EL MIERCOLES 17 DE MARZO 2021, EN EL SALON DEL COMITE EJECUTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference ALMUERZO COMITE EJECUTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 123,693.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 14:00:00 ((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.1098024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,825.00 0.00 18,868.50 0.00 104,825.00 123,693.50         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 104,825 104,825 104,825.00 0.00 18 18,868.50 0.00 104,825.00 123,693.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION A.pdf APROPIACION A.pdf Download Contract Technical Document Mappings Orden de Servicios_17/3/2021_4_35 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 104,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 104,825.00  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-2021-0025 2021 125,000.00  DOP Vencido APROPIACION A.pdf