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.512790   Contract reference DGCP-2021-00031   Contract description: Servicio de coffe break y almuerzo para 23 personas para taller de capacitación.   Type of Contract Services   Contract Start: 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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 DGCP-UC-CD-2021-0012   Request Title Servicio de coffe break y almuerzo para 23 personas para taller de capacitación.   Description Servicio de coffe break y almuerzo para 23 personas para taller de capacitación.   Business Operation Departamento de Evento y Protocolo   Reply Reference Almuezo_EXT   Type of Contract ServicesDominicana   Contract Value 23,830.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1101032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,195.00 0.00 3,635.10 0.00 19,160.00 23,830.10         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Coffee Break a.m. 23 UD 120 165 3,795.00 0.00 18 683.10 0.00 2,760.00 4,478.10         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo 23 UD 600 600 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Jugos Natural 4 GAL 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_24/3/2021_11_53 a.m..Pdf Download Orden Firmada.pdf Orden Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 19,160.00  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 N/A 1 25,000.00  DOP Vencido Certificacion de Fondo.pdf