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.640739   Contract reference LMD-2022-00159   Contract description: SERVICIO DE UN COFFEE BREAK Y MONTAJE   Type of Contract Services   Contract Start: 07/07/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 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-2022-0137   Request Title SERVICIO DE UN COFFEE BREAK Y MONTAJE   Description SERVICIO DE UN COFFEE BREAK Y MONTAJE PARA (80) PERSONAS, QUE SERA OFRECIDO EN LA APERTURA DE LA VII EDICION DEL MASTER EN DERECHO ADMINISTRATIVO Y GESTION MUNICIPAL, A CELEBRARSE EL JUEVES 07 DE JULIO DEL 2022, EN EL SALON DEL CONSEJO DIRECTIVO DE NUESTRA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 66,209.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 16:00:00 ((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.1373718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,110.00 0.00 10,099.80 0.00 67,000.00 66,209.80         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 SERVICIO DE MONTAJE (SEGUN FICHA TECNICA) 1 UD 32,000 30,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE COFFEE BREAK(SEGUN FICHA TECNICA) 1 UD 35,000 26,110 26,110.00 0.00 18 4,699.80 0.00 35,000.00 30,809.80 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_7/7/2022_4_30 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 66,209.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 35,400.00  DOP ---- View 2.2.9.2.03 30,809.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 66,209.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0156-22 1 66,029.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf