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.612755   Contract reference LMD-2022-00060   Contract description: :COCTEL BOCADILLOS Y MONTAJE PRENSA   Type of Contract Services   Contract Start: 07/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 17:00:00 ((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-2022-0056   Request Title COCTEL BOCADILLOS Y MONTAJE PRENSA   Description SERVICIOS DE UN COCTEL, BOCADILLOS Y MONTAJE PARA SETENTA (70) PERSONAS, (SEGUN FICHA TECNICA), QUE SERÁ OFRECIDO ESTE PROXIMO 07 DE ABRIL DE 2022, EN EL ENCUENTRO DE SOCIALIZACIÓN CON LA PRENSA NACIONAL, A CELEBRARSE EN EL SALON DEL CONSEJO DIRECTIVO DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference COCTEL BOCADILLOS Y MONTAJE PRENSA_EXT   Type of Contract ServicesDominicana   Contract Value 101,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 20:00:00 ((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.1322614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,250.00 0.00 15,525.00 0.00 102,000.00 101,775.00         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 MONTAJE, (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 56,500 47,750 47,750.00 0.00 18 8,595.00 0.00 56,500.00 56,345.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 COCTEL Y BOCADILLOS (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 45,500 38,500 38,500.00 0.00 18 6,930.00 0.00 45,500.00 45,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_7/4/2022_7_13 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 101,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 101,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 101,775.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0062 1 101,775.00  DOP Vencido CUOTA A COMPROMETER.pdf