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.567328   Contract reference ADN-2021-00505   Contract description: SERVICIO DE REFRIGERIOS, ALQUILERES Y CAMAREROS   Type of Contract Services   Contract Start: 26/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2021-0304   Request Title SERVICIO DE REFRIGERIOS, ALQUILERES Y CAMAREROS   Description SERVICIO DE REFRIGERIOS, ALQUILERES Y CAMAREROS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Oferta Económica Solo Carlos Gourmet SRL _EXT   Type of Contract ServicesDominicana   Contract Value 43,925.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ayuntamiento del Distrito Nacional   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.1200835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,225.00 0.00 6,700.50 0.00 44,000.00 43,925.50         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         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Refrigerio liquido: agua, jugo y café. Incluye: alquileres de mesa, neverita, mantel, bambalina y bandeja 1 UD 44,000 37,225 37,225.00 0.00 18 6,700.50 0.00 44,000.00 43,925.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/9/2021_7_22 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 43,925.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 43,925.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIOS, ALQUILERES Y CAMAREROS 43,925.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ADN-UC-CD-2021-0304 2021 43,925.00  DOP Vencido CERTIFICACION DE FONDOS.pdf