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.565831   Contract reference PROMESECAL-2021-00479   Contract description: SERVICIO DE COFFE BREAK DE 25 PERSONAS PARA REUNION CONSEJO EJECUTIVO DE LA INSTITUCION   Type of Contract Services   Contract Start: 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((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 PROMESECAL-UC-CD-2021-0075   Request Title SERVICIO DE COFFE BREAK DE 25 PERSONAS PARA REUNION CONSEJO EJECUTIVO DE LA INSTITUCION   Description SERVICIO DE COFFE BREAK DE 25 PERSONAS PARA REUNION CONSEJO EJECUTIVO DE LA INSTITUCION   Business Operation Dirección General   Reply Reference Elilolea Food Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1218145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,768.00 0.00 37,600.00 44,368.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE COFFE BREAK DE 25 PERSONAS PARA REUNION CONSEJO EJECUTIVO DE LA INSTITUCION 1 UD 37,600 37,600 37,600.00 0.00 18 6,768.00 0.00 37,600.00 44,368.00 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_18/10/2021_8_02 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 44,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 44,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFE BREAK DE 25 PERSONAS PARA REUNION CONSEJO EJECUTIVO DE LA INSTITUCION 44,368.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634671260319FCTXP 7817 44,368.00  DOP Vencido CUOTA.pdf