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.596001   Contract reference LMD-2022-00011   Contract description: ALMUERZO COFFE BREAK TALLER INDUCCION MUNICIPAL   Type of Contract Services   Contract Start: 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0011   Request Title ALMUERZO COFFE BREAK TALLER INDUCCION MUNICIPAL   Description SERVICIO DE ALMUERZO TIPO BUFFET Y COFFE BREAK, EL MISMO SERA OFRECIDO EN EL TALLER DE INDUCCIÓN A LA MUNICIPALIDAD, PARA LOS GANADORES DEL PRIMER CURSO-CONCURSO REALIZADO POR ESTA INSTITUCIÓN EN COORDINACIÓN CON FEDOMU Y EL MINISTERIO DE ADMINISTRACIÓN PÚBLICA, ESTE VIERNES 04 DEL PRESENTE MES, EN EL SALON DEL ICAM DE NUESTRA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 21,647.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 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.1287530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,345.00 0.00 3,302.10 0.00 22,000.00 21,647.10         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         4 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALMUERZO TIPO BUFFET Y COFFE BREAK, (SEGUN ESPECIFICACIONES TECNICA) 1 UD 22,000 18,345 18,345.00 0.00 18 3,302.10 0.00 22,000.00 21,647.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALMUERZO.pdf CUOTA A COMPROMETER ALMUERZO.pdf Download Contract Technical Document Mappings Orden de Servicio_4/2/2022_7_19 p.m..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 2.2.6.6.01 Budget Total Value 21,647.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 21,647.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 21,647.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0013-2022 1 21,647.10  DOP Vencido CUOTA A COMPROMETER ALMUERZO.pdf