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.578367   Contract reference CEIRD-2021-00212   Contract description: QJ- CATERING PARA FIRMA DE ACUERDO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 CEIRD-UC-CD-2021-0089   Request Title QJ- CATERING PARA FIRMA DE ACUERDO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER   Description QJ- CATERING PARA FIRMA DE ACUERDO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER)   Business Operation Marketing e Imagen   Reply Reference Focus Marketing Group Internacional, SA_EXT   Type of Contract ServicesDominicana   Contract Value 34,975.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1247925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,640.00 0.00 5,335.20 0.00 32,000.00 34,975.20         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cáterin 1 UD 32,000 29,640 29,640.00 0.00 18 5,335.20 0.00 32,000.00 34,975.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden catering firma acuerdo.pdf orden catering firma acuerdo.pdf Download Cuota 1989 Firma de acuerdo albania Servicio de Catering.pdf Cuota 1989 Firma de acuerdo albania Servicio de Catering.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 34,975.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 34,975.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   - CATERING PARA FIRMA DE ACUERDO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJE 34,975.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638297378437nyhvy 1989 34,975.20  DOP Vencido Cuota 1989 Firma de acuerdo albania Servicio de Catering.pdf