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.617706   Contract reference LMD-2022-00078   Contract description: ALMUERZO Y MONTAJE CONSEJO DIRECTIVO   Type of Contract Services   Contract Start: 26/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 18:00:00 ((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-2022-0075   Request Title ALMUERZO Y MONTAJE CONSEJO DIRECTIVO   Description SERVICIO DE ALMUERZO Y MONTAJE PARA (60) PERSONAS Y (30) ALMUERZO PRE-EMPACADO, (SEGUN FICHA TECNICA),QUE SERA OFECIDO EN LA SESION ORDINARIA DEL CONSEJO DIRECTIVO Y EL CONSEJO CONSULTIVO DE NUESTRA INSTITUCION, EL MARTES 26 DE ABRIL, EN EL SALON LIC. PEDRO REYNOSO.   Business Operation PROTOCOLO   Reply Reference ALMUERZO Y MONTAJE CONSEJO DIRECTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 104,607 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 18:00:00 ((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.1331525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,650.00 0.00 15,957.00 0.00 105,000.00 104,607.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 MONTAJE, (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 75,000 67,950 67,950.00 0.00 18 12,231.00 0.00 75,000.00 80,181.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO, (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 30,000 20,700 20,700.00 0.00 18 3,726.00 0.00 30,000.00 24,426.00 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_26/4/2022_9_14 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 104,607.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 80,181.00  DOP ---- View 2.2.9.2.03 24,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 104,607.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0114 1 104,607.00  DOP Vencido CUOTA A COMPROMETER.pdf