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.509670   Contract reference LMD-2021-00025   Contract description: SERVICIOS DE ALMUERZO PARA REUNION DE LOS REGIDORES DE LA PROVICIA DE SANTIAGO   Type of Contract Services   Contract Start: 18/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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-2021-0019   Request Title SERVICIOS DE ALMUERZO PARA REUNION DE LOS REGIDORES DE LA PROVICIA DE SANTIAGO   Description CONTRATACION DE SERVICIOS DE ALMUERZO PARA 50 PERSONAS Y 10 ALMUERZO PRE EMPACADOS, PARA SER SERVIDO EN LA REUNION DE LOS REGIDORES DE LA PROVICIA DE SANTIAGO DE LOS CABALLEROS.   Business Operation PROTOCOLO   Reply Reference LMD-UC-CD-2021-0019_EXT   Type of Contract ServicesDominicana   Contract Value 130,891.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1099112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,925.00 0.00 19,966.50 0.00 131,000.00 130,891.50         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 SERVICIOS DE ALMUERZO PARA 50 PERSONA Y 10 PRE-EMPACADO SEGUN FICHA TECNICA 1 UD 131,000 110,925 110,925.00 0.00 18 19,966.50 0.00 131,000.00 130,891.50 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_18/3/2021_2_44 p.m..Pdf Download CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 131,000.00  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 SUB-SAF-0028 2021 130,900.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf