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.517583   Contract reference LMD-2021-00038   Contract description: SERVICIOS DEL ALQUILER DE UN SALON, ALMUERZO-BUFFET, BEBIDAS(JUGOS) Y SERVICIOS DE AUDIOVISUALES EN UN HOTEL DE SANTIAGO DE LOS CABALLEROS PARA 60 PERSONAS   Type of Contract Services   Contract Start: 16/04/2021 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 15:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2021-0002   Request Title SERVICIOS DEL ALQUILER DE UN SALON, ALMUERZO-BUFFET, BEBIDAS(JUGOS) Y SERVICIOS DE AUDIOVISUALES EN UN HOTEL DE SANTIAGO DE LOS CABALLEROS PARA 60 PERSONAS   Description SERVICIOS DEL ALQUILER DE UN SALON, ALMUERZO-BUFFET, BEBIDAS(JUGOS) Y SERVICIOS DE AUDIOVISUALES EN UN HOTEL DE SANTIAGO DE LOS CABALLEROS PARA 60 PERSONAS EN UN ECUENTRO CON LOS PERIODISTA DE SANTIAGO   Business Operation PROTOCOLO   Reply Reference LMD-CCC-PEEX-2021-0002_EXT   Type of Contract ServicesDominicana   Contract Value 135,124.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 18:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1115138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,124.40 0.00 0.00 0.00 136,000.00 135,124.40         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         3 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 SERVICIOS DE ALQUILER DE SALON Y MONTAJE SEGUN ESP. TECNICAS 1 UD 136,000 135,124.4 135,124.40 0.00 0.00 0.00 136,000.00 135,124.40 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_16/4/2021_10_05 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Informe Final_16_4_2021_9_58 p.m..Pdf Informe Final_16_4_2021_9_58 p.m..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 135,124.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 135,124.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 135,124.40  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0044 2021 136,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf