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.518456   Contract reference LMD-2021-00044   Contract description: CONTRATACION DE SERVICIOS DE COFFE BREAK Y ALMUERZO PARA LA FIRMA DE CONVENIO   Type of Contract Services   Contract Start: 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 14:00:00 ((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-2021-0033   Request Title CONTRATACION DE SERVICIOS DE COFFE BREAK Y ALMUERZO PARA LA FIRMA DE CONVENIO   Description CONTRATACION DE SERVICIOS DE COFFE BREAK Y ALMUERZO PARA 60 PERSONAS Y 30 PREEMPACADAS , SEGUN FICHA TECNICA. PARA SER SERVIDOS EN LA FIRMA DE CONVENIO DE COLABORACION DE INSTITUCIONAL Y ARTICULACION TERRITORIAL ENTRE LA LIGA MUNICIPAL, FEDOMU Y EL MINISTERIO DE ADMINISTRACION PUBLICA MAP.   Business Operation PROTOCOLO   Reply Reference LMD-UC-CD-2021-0033_EXT   Type of Contract ServicesDominicana   Contract Value 118,413 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 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.1117031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,350.00 0.00 18,063.00 0.00 120,000.00 118,413.00         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         7 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Instalaciones para banquetes 1 UD 120,000 100,350 100,350.00 0.00 18 18,063.00 0.00 120,000.00 118,413.00 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_21/4/2021_7_44 p.m..Pdf Download CERTIF~1.PDF CERTIF~1.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 118,413.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 118,413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 118,413.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0049 2021 120,000.00  DOP Vencido CERTIF~1.PDF