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.515633   Contract reference PRO CONSUMIDOR-2021-00015   Contract description: Servicios de Almuerzos tipo buffet   Type of Contract Services   Contract Start: 09/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2021-0010   Request Title Servicios de Almuerzos tipo buffet   Description Servicios de Almuerzos tipo buffet   Business Operation Servicios Generales   Reply Reference Servicios de Almuerzos tipo buffet_EXT   Type of Contract ServicesDominicana   Contract Value 27,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,591.00 0.00 4,066.38 892.62 22,591.00 27,550.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicio de almuerzo buffet para10 personas (reunión de equipo) 1 UD 5,248 5,248 5,248.00 0.00 18 944.64 3.94 206.92 5,248.00 6,399.56         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicio de almuerzo buffet con cubertería para12 personas (concejo Directivo) 1 UD 9,676 9,676 9,676.00 0.00 18 1,741.68 3.99 385.61 9,676.00 11,803.29         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicio de almuerzo buffet para15 personas (reunion de equipo 1 UD 7,667 7,667 7,667.00 0.00 18 1,380.06 3.91 300.09 7,667.00 9,347.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.jpg cuota.jpg Download Contract Technical Document Mappings Orden de Compras_9/4/2021_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,591.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 22,591.00  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 EG1617809456183CMDs0 2238 27,550.00  DOP Vencido apropiacion.jpg