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.576572   Contract reference LMD-2021-00207   Contract description: ALMUERZOS TIPO BUFFET, DESAYUNOS,COFFE BREAK ,COCTELES Y MONTAJE DURANTE 2 MESES   Type of Contract Services   Contract Start: 26/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0053   Request Title ALMUERZOS TIPO BUFFET, DESAYUNOS,COFFE BREAK ,COCTELES Y MONTAJE DURANTE 2 MESES   Description SERVICIOS DE ALMUERZOS TIPO BUFFETT, DESAYUNOS, COFFEE BREAK Y COCTELES, CON SUS RESPECTIVOS MONTAJES (SEGÚN FICHA TÉCNICA), QUE SERÁ OFRECIDOS EN LAS DIFERENTES ACTIVIDADES DE NUESTRA INSTITUCIÓN, DURANTE (2) MESES.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 985,699.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1245615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,338.90 0.00 150,361.00 0.00 985,700.00 985,699.90         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIOS DE MONTAJE, ALMUERZO Y COFFE BREAK, SEGUN ESPECIFICACIONES TECNICAS 1 UD 985,700 835,338.9 835,338.90 0.00 18 150,361.00 0.00 985,700.00 985,699.90 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_25/11/2021_4_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION PRESUPUESTARIA SUB-SAF-0236.pdf CERTIFICACION PRESUPUESTARIA SUB-SAF-0236.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 985,699.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 985,699.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 985,699.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0236 1 985,700.00  DOP Vencido CERTIFICACION PRESUPUESTARIA SUB-SAF-0236.pdf