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.554214   Contract reference INDOTEL-2021-00346   Contract description: Solicitud Refrigerio Servicio de Catering / Taller comisión de Ética CI.   Type of Contract Services   Contract Start: 02/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 13:00:00 ((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 INDOTEL-UC-CD-2021-0238   Request Title Solicitud Refrigerio Servicio de Catering / Taller comisión de Ética CI   Description Solicitud Refrigerio Servicio de Catering / Taller comisión de Ética CI   Business Operation EVENTOS   Reply Reference Solicitud Refrigerio Servicio de Catering / Taller   Type of Contract ServicesDominicana   Contract Value 62,097.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.1191017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,625.00 0.00 9,472.50 0.00 70,000.00 62,097.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Limonada con menta • Pastelitos • Pinchos Pollo Teriyaqui • Bolas de queso. Manchego y jamón Serrano. • Mini quiche de cebolla caramelizada. • Mini Pie de Limón Utilería: • 100 Copas Multiusos • Hielo • Servilletas de Coctel Deluxe. • 100 Platicos de Buffet • Piezas de Servir 1 UD 70,000 52,625 52,625.00 0.00 18 9,472.50 0.00 70,000.00 62,097.50 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 Servicio_30/8/2021_4_24 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 62,097.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 62,097.50  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A Crédito 62,097.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-424 1 62,097.50  DOP Vencido Cuota para comprometer.pdf