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.535313   Contract reference LMD-2021-00076   Contract description: COFFE BREAK EMPRENDIMIENTO E INNOVACION   Type of Contract Services   Contract Start: 29/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 15:30:00 ((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-2021-0053   Request Title COFFE BREAK EMPRENDIMIENTO E INNOVACION   Description CONTRATACIÓN DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN COFFE BREAK (SEGÚN FICHA TÉCNICA) PARA (40) PERSONAS, EL CUAL SERÁ SERVIDO EN LA PRESENTACIÓN DE LA UNIDAD DE EMPRENDIMIENTO E INNOVACIÓN, DE ESTA INSTITUCIÓN, A CELEBRARSE EL 29 DE JUNIO DE 2021, EN EL SALÓN DEL COMITÉ EJECUTIVO LIC. PEDRO REYNOSO DE ESTA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference COFFE BREAK EMPRENDIMIENTO E INNOVACION_EXT   Type of Contract ServicesDominicana   Contract Value 13,835.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 15:30:00 ((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.1157534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,725.00 0.00 2,110.50 0.00 14,000.00 13,835.50         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         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 COFFE BREAK , SEGUN ESPECIFICACIONES TECNICAS 1 UD 14,000 11,725 11,725.00 0.00 18 2,110.50 0.00 14,000.00 13,835.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0099 COFFE B EMPRENDIMIENTO.pdf CERT SUB-SAF-0099 COFFE B EMPRENDIMIENTO.pdf Download Contract Technical Document Mappings Orden de Servicio_29/6/2021_6_49 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 13,835.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 13,835.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 13,835.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF0099 2021 14,000.00  DOP Vencido CERT SUB-SAF-0099 COFFE B EMPRENDIMIENTO.pdf