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.631133   Contract reference LMD-2022-00126   Contract description: CONTRATACIÓN DE SERVICIOS DE UN COFFE BREAK PARA CINCUENTA (50) PERSONAS, QUE SERÁ OFRECIDO EN LA REUNIÓN PARA SENSIBILIZAR RESPETO A LA NORMA ISO 9001:2015, A CELEBRARSE ESTE MIÉRCOLES 08 DE JUNIO DEL 2022, EN EL SALÓN LIC. PEDRO REYNOSO DE NUESTRA INSTITUCIÓN.   Type of Contract Services   Contract Start: 08/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 12:00:00 ((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-2022-0112   Request Title COFFE BREAK   Description CONTRATACIÓN DE SERVICIOS DE UN COFFE BREAK PARA CINCUENTA (50) PERSONAS, QUE SERÁ OFRECIDO EN LA REUNIÓN PARA SENSIBILIZAR RESPETO A LA NORMA ISO 9001:2015, A CELEBRARSE ESTE MIÉRCOLES 08 DE JUNIO DEL 2022, EN EL SALÓN LIC. PEDRO REYNOSO DE NUESTRA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference COFFE BREAK_EXT   Type of Contract ServicesDominicana   Contract Value 23,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 13:00:00 ((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.1354652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 0.00 3,636.00 25,000.00 23,836.00         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 COFFE BREAK (SEGÚN FICHA TECNICA) 1 UD 25,000 20,200 20,200.00 0.00 0.00 18 3,636.00 25,000.00 23,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_8/6/2022_2_16 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 23,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 23,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 23,836.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0123-22 1 23,836.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf