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.534576   Contract reference ASDO-2021-00097   Contract description: contratación de Servicio de Buffet.   Type of Contract Services   Contract Start: 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2021-0069   Request Title contratación de Servicio de Buffet.   Description contratación de Servicio de Buffet.   Business Operation ADMINISTRATIVA   Reply Reference contratación de Servicio de Buffet._EXT   Type of Contract ServicesDominicana   Contract Value 130,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado para (275) Personas, que están participando en los diferentes Talleres a ser impartidos en las Diferentes Delegaciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1154827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.50 0.00 19,830.51 0.00 110,169.49 130,000.01         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 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.9.1.01 BUFFET PARA (275) PERSONAS 1 UD 110,169.49 110,169.5 110,169.50 0.00 18 19,830.51 0.00 110,169.49 130,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2021_3_13 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 130,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 130,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 130,000.01  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0090 2021 130,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf