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.520521   Contract reference CEIRD-2021-00078   Contract description: PC- REUNION DE INVERSION   Type of Contract Services   Contract Start: 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 09:00:00 ((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 CEIRD-UC-CD-2021-0029   Request Title PC- REUNION DE INVERSION   Description SERVICIO DE CATERING PARA REUNION DE INVERSION   Business Operation Marketing e Imagen   Reply Reference Inversiones AMV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1122011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,200.00 0.00 19,476.00 0.00 104,000.00 127,676.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERIN PARA 20, PLATOS BUFFET, SET CUBERTERIA, VASOS CORTO, PLATOS POSTRE, SERVILLETAS TELA, PINZAS POSTRE, PEDESTAL DULCES, ELEVADORES, ALMUERZO BUFFET (PANECILLO/CASABE, ENSALADAS, GUARNICIONES Y PROTEINA CHEF IN DISH, CILINDROS, PUCHEROS, MANTELES, CAMAREROS, DISPENSADOR PLASTICO TIPO SPRAY, PAQUETES SERVILLETAS PAPEL, PLATOS BASE 20 UD 5,200 5,410 108,200.00 0.00 18 19,476.00 0.00 104,000.00 127,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 533 Alquileres y servicios de catering para evento proyecto de inversion.pdf Cuota 533 Alquileres y servicios de catering para evento proyecto de inversion.pdf Download Orden Catering.pdf Orden Catering.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 104,000.00  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 EG1619621350510bUYW2 521 132,000.00  DOP Vencido Apropiacion 521 Alquileres y servicios de catering para evento proyecto de inversion (3).pdf (View History)