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.591883   Contract reference CORPHOTEL-2021-00057   Contract description: ALMUERZO EMPRESARIAL   Type of Contract Services   Contract Start: 04/01/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 15:00:00 ((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 CORPHOTEL-UC-CD-2021-0041   Request Title SERVICIO DE ALMUERZO EMPRESARIAL   Description Servicio de almuerzo para reunión administrativa de Planificación y Desarrollo con los empleados de la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference ALMUERZO EMPRESARIAL_EXT   Type of Contract ServicesDominicana   Contract Value 95,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1270209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,347.46 0.00 14,642.54 0.00 96,000.00 95,990.00         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 almuerzo empresarial 1 UD 96,000 81,347.46 81,347.46 0.00 18 14,642.54 0.00 96,000.00 95,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA ADJUDICACION ALMUERZO PLANIFICACION.pdf ACTA ADJUDICACION ALMUERZO PLANIFICACION.pdf Download CUOTA COMPROMETER 2085.pdf CUOTA COMPROMETER 2085.pdf Download ORDEN DE SERVICIO ALMUERZO.pdf ORDEN DE SERVICIO ALMUERZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 95,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 95,990.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-2085 1 95,990.00  DOP Vencido CUOTA COMPROMETER 2085.pdf 2022 DADFI-0028 1 95,990.00  DOP Vencido CUOTA COMPROMETER 2085.pdf