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.543207   Contract reference LMD-2021-00106   Contract description: COFFE BREAK CAPACITACION SEGURIDAD OPERACIONAL   Type of Contract Services   Contract Start: 28/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 18:00:00 ((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-2021-0081   Request Title COFFE BREAK CAPACITACION SEGURIDAD OPERACIONAL   Description CONTRATACIÓN DE SERVICIOS DE UNA EMPRESA QUE SE ENCARGUE DE UN COFFEE BREAK PARA (50) PERSONAS, QUE SERÁ OFRECIDO EN EL SALÓN DEL COMITÉ EJECUTIVO LIC. PEDRO REYNOSO DE ESTA INSTITUCIÓN, EN LA “CAPACITACIÓN SEGURIDAD OPERACIONAL CON DRONES DE BOMBEROS”, ESTE PRÓXIMO 28 Y 29 DE JULIO DE 2021.   Business Operation PROTOCOLO   Reply Reference COFFE BREAK CAPACITACION SEGURIDAD OPERACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 18:00:00 ((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.1173468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 25,000.00 24,190.00         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 COFFE BREAK, SEGUN ESPECIFICACIONES TECNICAS 1 UD 25,000 20,500 20,500.00 0.00 18 3,690.00 0.00 25,000.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0139 CAPACITACION.pdf CERT SUB-SAF-0139 CAPACITACION.pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2021_8_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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 24,190.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0139 2021 25,000.00  DOP Vencido CERT SUB-SAF-0139 CAPACITACION.pdf