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.617708   Contract reference LMD-2022-00080   Contract description: BRINDIS, DIA DE LA SECRETARIA   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-2022-0077   Request Title BRINDIS, DIA DE LA SECRETARIA   Description SERVICIOS DE UN BRINDIS DE COCTEL Y PASTEL,(SEGUN FICHA TECNICA) PARA TREINTA(30) PERSONAS, QUE SERA BRINDADO ENN LA CELEBRACION DEL DIA DE LAS SECRETARIAS, ESTE 26 DE ABRIL 2022, A RTEALIZARSE EN EL SALON DEL CONSEJO DIRECTIVO DE NUSTRA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference BRINDIS, DIA DE LA SECRETARIA_EXT   Type of Contract ServicesDominicana   Contract Value 5,605 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 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.1331536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750.00 0.00 855.00 0.00 6,000.00 5,605.00         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         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 BRINDIS, SEGUN ESPECIFICACIONES TECNICAS 1 UD 6,000 4,750 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00 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_40 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 5,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 5,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 5,605.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0113-22 1 5,605.00  DOP Vencido CUOTA A COMPROMETER.pdf