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.554063   Contract reference LMD-2021-00138   Contract description: SERVICIO DE COFFEBREAK, ALMUERZO Y MONTAJE   Type of Contract Services   Contract Start: 07/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 10:30:00 ((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 LMD-UC-CD-2021-0105   Request Title SERVICIO DE COFFEBREAK, ALMUERZO Y MONTAJE   Description SERVICIO DE COFFEBREAK, ALMUERZO Y MONTAJE (SEGUN FICHA TECNICA) PARA CUARENTA (40) PERSONAS, EL MARTES 07 DE SEPTIEMBRE DEL AÑO 2021, QUE SERA OFRECIDO EN EL CURSO DE INDUCCION A LA ADMINISTRACION PUBLICA, DIRIGIDO A LOS ENCARGADOS DE LOS DEPARTAMENTOS DE LA JUVENTUD DE LOS GOBIERNOS LOCALES.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 16:00:00 ((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.1194531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 60,000.00 49,560.00         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         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COFFEBREAK, ALMUERZO Y MONTAJE (SEGUN FICHA TECNIICA) 1 UD 60,000 42,000 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00 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_7/9/2021_2_08 p.m..Pdf Download CERTIFICACION SUB-SAF- 0187 COFFEBREAK ALMUERZO Y MO.pdf CERTIFICACION SUB-SAF- 0187 COFFEBREAK ALMUERZO Y MO.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 49,560.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0187 1 60,000.00  DOP Vencido CERTIFICACION SUB-SAF- 0187 COFFEBREAK ALMUERZO Y MO.pdf