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.574037   Contract reference PROMESECAL-2021-00518   Contract description: SERVICIO DE COFFEE BREAK PARA ACTIVIDAD DE INTEGRACIÓN DE LOS COLABORADORES.   Type of Contract Services   Contract Start: 17/11/2021 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0068   Request Title SERVICIO DE COFFEE BREAK PARA ACTIVIDAD DE INTEGRACIÓN DE LOS COLABORADORES.   Description SERVICIO DE COFFEE BREAK PARA ACTIVIDAD DE INTEGRACIÓN DE LOS COLABORADORES.   Business Operation Departamento de Comunicaciones   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 329,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,000.00 0.00 50,220.00 0.00 750,000.92 329,220.00         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 Coffe break para 700 personas en PROMESECAL Ciudad salud, Santo Domingo, El lunes 15 de noviembre del 2021. 1 UD 637,900.92 234,000 234,000.00 0.00 18 42,120.00 0.00 637,900.92 276,120.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Coffe break para 100 personas en PROMESECAL Santiago, miércoles 17 de noviembre del 2021. 1 UD 112,100 45,000 45,000.00 0.00 18 8,100.00 0.00 112,100.00 53,100.00 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_4/11/2021_8_11 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 329,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 329,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 329,220.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636633779414nl0wE 8866 329,220.00  DOP Vencido CUOTA.pdf