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.617836   Contract reference LMD-2022-00081   Contract description: SERVICIO DE ALMUERZO Y COFFEBREAK   Type of Contract Services   Contract Start: 27/04/2022 19:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0081   Request Title SERVICIO DE ALMUERZO Y COFFEBREAK   Description SERVICIO DE ALMUERZO TIPO BUFFET Y COFFEBREAK PARA (35) PERSONAS PARA SER BRINDADO EN LA REUNION DEL EQUIPO DE PLANIFICACION Y LOS DIRECTIVOS DE NUESTRA INSTITUCION PARA TRATAR TEMAS DE FORTALECIMIENTO DE LA MISMA, EN EL SALON DEL CONSEJO DIRECTIVO DE NUESTRA INSATITUCION   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 20:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 22:00:00 ((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.1332534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 59,000.00 57,820.00         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 ALMUERZO TIPO BUFFET (SEGUN FICHA TECNICA) 1 UD 40,000 33,250 33,250.00 0.00 18 5,985.00 0.00 40,000.00 39,235.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO COFFEBREAK (SEGUN FICHA TECNICA) 1 UD 19,000 15,750 15,750.00 0.00 18 2,835.00 0.00 19,000.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_27/4/2022_11_30 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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 57,820.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0081-22 1 57,820.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf