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.523299   Contract reference Bomberos SDE-2021-00039   Contract description: COMPRA DE 200 SERVICIOS DE BUFFET PARA CELEBRACIÓN DEL DÍA DEL BOMBERO EN LA INSTITUCIÓN CBSDE.   Type of Contract Services   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0018   Request Title COMPRA DE 200 SERVICIOS DE BUFFET PARA CELEBRACIÓN DEL DÍA DEL BOMBERO EN LA INSTITUCIÓN CBSDE   Description COMPRA DE 200 SERVICIOS DE BUFFET PARA CELEBRACIÓN DEL DÍA DEL BOMBERO EN LA INSTITUCIÓN CBSDE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE 200 SERVICIOS DE BUFFET PARA CELEBRACIÓN   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 175,000.00 206,500.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 SERVICIOS DE BUFFET 200 UD 875 875 175,000.00 0.00 18 31,500.00 0.00 175,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC031821-003.pdf DOC031821-003.pdf Download DOC031821-004.pdf DOC031821-004.pdf Download DOC031821-004.pdf DOC031821-004.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_5_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BUFFET 206,500.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 125 1 206,500.00  DOP Vencido DOC031821-003.pdf