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.620970   Contract reference SIUBEN-2022-00032   Contract description: Servicio de alimentación para la realización de reunión estratégica   Type of Contract Services   Contract Start: 12/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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 SIUBEN-UC-CD-2022-0023   Request Title Servicio de alimentación para la realización de reunión estratégica   Description Servicio de alimentación para la realización de reunión estratégica   Business Operation Departamento de Planificación y Proyecto   Reply Reference Oferta La Dolcerie_EXT   Type of Contract ServicesDominicana   Contract Value 44,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,425.00 0.00 6,196.50 3,442.50 50,000.00 44,064.00         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 90101501 - Restaurantes 2.2.9.2.01 Servicio de alimentación para 12 personas 1 UD 50,000 34,425 34,425.00 0.00 18 6,196.50 10 3,442.50 50,000.00 44,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjuciación SIUBEN-UC-CD-2022-0023.pdf Acta de adjuciación SIUBEN-UC-CD-2022-0023.pdf Download Certificacion de cuota SIUBEN-UC-CD-2022-0023.pdf Certificacion de cuota SIUBEN-UC-CD-2022-0023.pdf Download Orden de servicio SIUBEN-2022-00032.pdf Orden de servicio SIUBEN-2022-00032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 44,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 35   Servicio de alimentación para reunión 44,064.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0035 1 44,064.00  DOP Vencido Certificacion de cuota SIUBEN-UC-CD-2022-0023.pdf