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.516309   Contract reference LMD-2021-00033   Contract description: COFFE BREAK SOCIALIZACION LEY ORGANICA   Type of Contract Services   Contract Start: 12/04/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 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-2021-0024   Request Title COFFE BREAK SOCIALIZACION LEY ORGANICA   Description CONTRATACION DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN COFFE BREAK Y MONTAJE, (40) PERSONAS (SEGUN FICHA TECNICA), PARA SER SERVIDO EN LA REUNION DE SOCIALIZACION DE LA LEY ORGANICA DE LA ADMINISTRACION LOCAL, CON LA SOCIEDAD CIVIL, A REALIZARSE EL 13 DE ABRIL DE 2021, EN EL SALON DEL COMITE EJECUTIVO DE ESTA INSTITUCION   Business Operation PROTOCOLO   Reply Reference COFFE BREAK SOCIALIZACION LEY ORGANICA_EXT   Type of Contract ServicesDominicana   Contract Value 120,253.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 16:00:00 ((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.1110942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,910.00 0.00 18,343.80 0.00 120,253.80 120,253.80         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         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERIN SEGUN ESPECIFICACIONES TECNICAS 1 UD 120,253.8 101,910 101,910.00 0.00 18 18,343.80 0.00 120,253.80 120,253.80 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_12/4/2021_11_31 p.m..Pdf Download CERTIFICACION DE FONDO COFFE BREAK.pdf CERTIFICACION DE FONDO COFFE BREAK.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 120,253.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 120,253.80  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-0037 2021 120,500.00  DOP Vencido CERTIFICACION DE FONDO COFFE BREAK.pdf