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.538776   Contract reference LMD-2021-00079   Contract description: ALMUERZO BUFFET COMITE   Type of Contract Goods   Contract Start: 13/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 17:00:00 ((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-2021-0056   Request Title ALMUERZO BUFFET COMITE   Description LA CONTRATACIÓN DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN ALMUERZO BUFFET, PARA (50) PERSONAS Y (20) PRE-EMPACADO, QUE SERÁN SERVIDO EN LA SESIÓN ORDINARIA A LOS MIEMBROS DEL COMITÉ EJECUTIVO, A REALIZARSE EL 05 DE JULIO DE 2021, EN EL SALÓN DEL COMITÉ EJECUTIVO LIC. PEDRO REYNOSO DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ALMUERZO BUFFET COMITE_EXT   Type of Contract GoodsDominicana   Contract Value 50,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 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.1160010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,450.00 0.00 7,641.00 0.00 55,000.00 50,091.00         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         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALMUERZO BUFFET, SEGUN ESPECIFICACIONES TECNICAS 1 UD 55,000 42,450 42,450.00 0.00 18 7,641.00 0.00 55,000.00 50,091.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0108 ALMUERZO COMITE.pdf CERT SUB-SAF-0108 ALMUERZO COMITE.pdf Download Contract Technical Document Mappings Orden de Servicio_2/7/2021_5_16 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 50,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 50,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 50,091.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0108 2021 55,000.00  DOP Vencido CERT SUB-SAF-0108 ALMUERZO COMITE.pdf