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.544408   Contract reference CAASD-2021-00100   Contract description: Servicio de desayuno y Cubertería p/40 personas, para el entrenamiento personal Call Center, el 31 de julio en el salón Frida Aybar Sanabia   Type of Contract Services   Contract Start: 02/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 14:30:00 ((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 CAASD-UC-CD-2021-0013   Request Title Servicio de desayuno y Cubertería p/40 personas, para el entrenamiento personal Call Center, el 31 de julio en el salón Frida Aybar Sanabia   Description Servicio de desayuno y Cubertería p/40 personas, para el entrenamiento personal Call Center, el 31 de julio en el salón Frida Aybar Sanabia   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Ruta de La Lincoln (Lincoln´s Road), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.00 0.00 3,465.00 0.00 28,480.00 22,715.00         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios Catering 1 UD 28,480 19,250 19,250.00 0.00 18 3,465.00 0.00 28,480.00 22,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LINCOLN ROAD.pdf CUOTA A COMPROMETER LINCOLN ROAD.pdf Download Orden de servicio Lincoln road.pdf Orden de servicio Lincoln road.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 22,715.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0013 1 22,715.00  DOP Vencido CUOTA A COMPROMETER LINCOLN ROAD.pdf (View History)