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.558564   Contract reference INDOTEL-2021-00362   Contract description: Solicitud de Refrigerio   Type of Contract Services   Contract Start: 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 11:00:00 ((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-2021-0248   Request Title Solicitud de Refrigerio   Description Solicitud de Refrigerio   Business Operation EVENTOS   Reply Reference Solicitud de Refrigerio _EXT   Type of Contract ServicesDominicana   Contract Value 53,572 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 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 11:00:00 ((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.1199330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,400.00 0.00 8,172.00 0.00 60,000.00 53,572.00         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         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Menú: • Pastelito de pollo • Mini sándwiches • Mini tarticos de limón con suspiro flameado • Mini cheesecake de fresa • Limonada con menta, agua de rosas y fresas Utilería: • 100 copas multiuso • 80 platicos de picadera • Servilletas tipo coctel • Neverita con hielo y pala • Piezas de servir • 1 arreglo de hojas tropicales 1 UD 60,000 45,400 45,400.00 0.00 18 8,172.00 0.00 60,000.00 53,572.00 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_14/9/2021_7_11 p.m..Pdf Download Adjudicacion (28).pdf Adjudicacion (28).pdf Download Certificacion cuota a comprometer (9).pdf Certificacion cuota a comprometer (9).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 53,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 53,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A Crédito 53,572.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-485 1 53,572.00  DOP Vencido Certificacion cuota a comprometer (9).pdf