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.640001   Contract reference LMD-2022-00156   Contract description: SERVICIO DE ALMUERZO Y MONTAJE   Type of Contract Services   Contract Start: 05/07/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 16:20:00 ((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-2022-0134   Request Title SERVICIO DE ALMUERZO Y MONTAJE   Description SERVICIO DE ALMUERZO Y MONTAJE PARA (50) PERSONAS, QUE SERA OFRECIDO EN LA REUNION DE EXDIPUTADO, A CELEBRARSE EL MARTES 05 DE JULIO DEL 2022, EN EL SALON DEL CONSEJO DIRECTIVO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 60,445.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 19:40:00 ((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.1372044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,225.00 0.00 9,220.50 0.00 61,000.00 60,445.50         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 PARA 50 PERSONAS (SEGUN FICHA TECNICA) 1 UD 21,000 17,800 17,800.00 0.00 18 3,204.00 0.00 21,000.00 21,004.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO PARA 50 PERSONAS (SEGUN FICHA TECNICA) 1 UD 40,000 33,425 33,425.00 0.00 18 6,016.50 0.00 40,000.00 39,441.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/7/2022_9_13 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 60,445.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 21,004.00  DOP ---- View 2.2.9.2.03 39,441.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,445.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0153-22 1 60,445.50  DOP Vencido CERTICICACION SUB-SAF-0195.pdf