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.556213   Contract reference DGII-2021-00336   Contract description: Servicio de Almuerzo para Reunión Almuerzo   Type of Contract Services   Contract Start: 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 00:00:00 ((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 DGII-UC-CD-2021-0123   Request Title Servicio de Almuerzo para Reunión Almuerzo   Description Servicio de Almuerzo para Reunión Almuerzo   Business Operation Gerencia Administrativa y Financiera   Reply Reference Inversiones Isobar_EXT   Type of Contract ServicesDominicana   Contract Value 26,420.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1188827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,390.00 0.00 4,030.20 0.00 28,000.00 26,420.20         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         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de almuerzo para Reunion Almuerzo 1 UD 28,000 22,390 22,390.00 0.00 18 4,030.20 0.00 28,000.00 26,420.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2021_6_04 p.m..Pdf Download DGII-UC-CD-2021-0123-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2021-0123-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2021-0123-CUOTA A COMPROMETER.pdf DGII-UC-CD-2021-0123-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 14409.pdf ORDEN DE COMPRAS NO. 14409.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,420.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 26,420.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 26,420.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021-0355 1 26,450.20  DOP Vencido DGII-UC-CD-2021-0123-CUOTA A COMPROMETER.pdf