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.620302   Contract reference LMD-2022-00090   Contract description: SERVICIO DE ALMUERZO Y MONTAJE   Type of Contract Services   Contract Start: 05/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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-2022-0088   Request Title SERVICIO DE ALMUERZO Y MONTAJE   Description SERVICIOS DE UN ALMUERZO Y MONTAJE PARA SESENTA (60) PERSONAS, Y (30) ALMUERZO PRE-EMPACADO, QUE SERÁ OFRECIDO EN LA SESIÓN ORDINARIA DEL CONSEJO DIRECTIVO DE NUESTRA INSTITUCIÓN, A CELEBRARSE ESTE JUEVES 05 DE MAYO 2022, EN EL SALÓN LIC. PEDRO REYNOSO., EN EL SALÓN DEL CONSEJO DIRECTIVO DE NUESTRA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE ALMUERZO Y MONTAJE_EXT   Type of Contract ServicesDominicana   Contract Value 149,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 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.1336711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,900.00 0.00 22,842.00 0.00 164,000.00 149,742.00         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 FICHA TECNICA) 1 UD 76,000 70,200 70,200.00 0.00 18 12,636.00 0.00 76,000.00 82,836.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO(SEGUN FICHA TECNICA) 1 UD 88,000 56,700 56,700.00 0.00 18 10,206.00 0.00 88,000.00 66,906.00 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_5/5/2022_7_08 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 149,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 82,836.00  DOP ---- View 2.2.9.2.03 66,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 149,742.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0122-22 1 149,742.00  DOP Vencido CUOTA A COMPROMETER.pdf