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.596544   Contract reference CONALECHE-2022-00026   Contract description: buffet   Type of Contract Goods   Contract Start: 08/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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 CONALECHE-UC-CD-2022-0025   Request Title almuerzo reunion   Description almuerzo buffet   Business Operation DIRECCION EJECUTIVA   Reply Reference almuerzo buffet_EXT   Type of Contract GoodsDominicana   Contract Value 20,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1289841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,950.00 0.00 3,051.00 0.00 16,950.00 20,001.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 servicio de buffet 25 UD 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 cheiffing dish 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 cambro 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 transporte 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_8/2/2022_8_06 p.m..Pdf Download fondos buffet progana597.pdf fondos buffet progana597.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 20,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 20,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   buffet 20,001.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 20,001.00  DOP Vencido fondos buffet progana597.pdf 2023 1 1 20,001.00  DOP Vencido fondos buffet promegan.pdf