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.586750   Contract reference INDOCAL-2021-00190   Contract description: Contratación de los servicios de alimentos y bebidas e insumos para desarrollar los eventos de este INDOCAL   Type of Contract Services   Contract Start: 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 14:00:00 ((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 INDOCAL-DAF-CM-2021-0022   Request Title Contratación de los servicios de alimentos y bebidas e insumos para desarrollar los eventos de este INDOCAL   Description Contratación de los servicios de alimentos y bebidas e insumos para desarrollar los eventos de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 67,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1259049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,750.00 0.00 9,495.00 5,275.00 70,000.00 67,520.00         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         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Reunión Mesa de Trabajo del Plan de Mejora 1 UD 70,000 52,750 52,750.00 0.00 18 9,495.00 10 5,275.00 70,000.00 67,520.00 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_15/12/2021_7_54 p.m..Pdf Download Cuota Maniqui.pdf Cuota Maniqui.pdf Download Acta Eventos.pdf Acta Eventos.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 253,169.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 253,169.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 253,169.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639591616573YZOxF 1 253,169.00  DOP Vencido Cuota Marilo.pdf 2022 EG1639591616573YZOxF 1 253,169.00  DOP Vencido Cuota Marilo.pdf