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.561787   Contract reference DGCP-2021-00213   Contract description: Coffe break y almuerzo para Talleres y Reuniones de la DGCP   Type of Contract Services   Contract Start: 05/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGCP-UC-CD-2021-0090   Request Title Coffe break y almuerzo para Talleres y Reuniones de la DGCP   Description Coffe break y almuerzo para Talleres y Reuniones de la DGCP   Business Operation Departamento de Evento y Protocolo   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 58,174.00 58,174.00         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         6 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de Almuerzo y Coffe break para 30 personas 1 UD 58,174 49,300 49,300.00 0.00 18 8,874.00 0.00 58,174.00 58,174.00 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 Compras_1/10/2021_3_54 p.m..Pdf Download ORDEN DE COMPRA ANGIE PORCELLA.pdf ORDEN DE COMPRA ANGIE PORCELLA.pdf Download CUOTA ANGIE.pdf CUOTA ANGIE.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 58,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 58,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 58,174.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633103860509Xw9wj 1 58,174.00  DOP Vencido Link