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.541576   Contract reference LMD-2021-00098   Contract description: COFFE BREAK, CHARLA PRINCIPIOS BASICOS DE GENERO   Type of Contract Goods   Contract Start: 22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 15:00:00 ((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-2021-0074   Request Title COFFE BREAK, CHARLA PRINCIPIOS BASICOS DE GENERO   Description CONTRATACION DE SERVICIOS DE UNA EMOPRESA QUE SE ENCARGUE DE UN COFFE BREAK PARA (50) PERSONAS, QUE SERA OFRECIDO EN LA CHARLA SOBRE PRINCIPIOS BASICOS DE GENERO, EL 22 DE JULIO DE 2021, EN EL SALON COMITE EJECUTIVO LIC. PEDRO REYNOSO DE NUESTRA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference COFFE BREAK, CHARLA PRINCIPIOS BASICOS DE GENERO_E   Type of Contract GoodsDominicana   Contract Value 10,094.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 15:00:00 ((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.1170219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,555.00 0.00 1,539.90 0.00 8,500.00 10,094.90         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 8,500 8,555 8,555.00 0.00 18 1,539.90 0.00 8,500.00 10,094.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0132 COFFE BREAK.pdf CERT SUB-SAF-0132 COFFE BREAK.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2021_5_11 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 10,094.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 10,094.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 10,094.90  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0132 2021 11,000.00  DOP Vencido CERT SUB-SAF-0132 COFFE BREAK.pdf