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.527841   Contract reference OCI-2021-00013   Contract description: CONTRATACION DE SALON CON SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 00:00:00 ((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 OCI-UC-CD-2021-0016   Request Title CONTRATACION DE SALON CON SERVICIOS DE CATERING   Description CONTRATACION DE SALON CON SERVICIOS DE CATERING   Business Operation Protocolo   Reply Reference Hoteles Nacionales, SA_EXT   Type of Contract ServicesDominicana   Contract Value 26,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Esta actividad será desarrollada el viernes 28/05/2021, almuerzo emplatado para 10 personas en horario estimado de 1:00 P.M. Catalogue Items   Back To Top     1   DO1.PCCNTR.1136333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,432.00 0.00 0.00 0.00 26,432.00 26,432.00         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 Almuerzo 10 UD 2,643.2 2,643.2 26,432.00 0.00 0.00 0.00 26,432.00 26,432.00 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 Servicio_1/6/2021_5_55 p.m..Pdf Download CertificaciA~³n de Fondos.pdf CertificaciA~³n de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 26,432.00  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 DAF-0112021 1 26,432.00  DOP Vencido Certificación Apropiación Fondos.pdf