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.643567   Contract reference LMD-2022-00178   Contract description: SERVICIO DE COFFE BREAK   Type of Contract Services   Contract Start: 18/07/2022 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-2022-0150   Request Title SERVICIO DE COFFE BREAK   Description SERVICIO DE COFFE BREAK PARA TREINTA (30) PERSONAS (SEGÚN FICHA TÉCNICA), QUE SERÁ OFRECIDO EN LA CHARLA DE MANEJO DEFENSIVO, A CELEBRARSE EL 18 DE JULIO DEL 2022, EN EL INSTITUTO DE CAPACITACIÓN MUNICIPAL (ICAM) DE NUESTRA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 16,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 20:00:00 ((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.1379852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,200.00 0.00 2,556.00 0.00 17,000.00 16,756.00         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 SERVICIO DE COFFE BREAK (SEGUN FICHA TECNICA) 1 UD 17,000 14,200 14,200.00 0.00 18 2,556.00 0.00 17,000.00 16,756.00 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_18/7/2022_10_23 p.m..Pdf Download CERT FONDO SUB-SAF-0211.pdf CERT FONDO SUB-SAF-0211.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 16,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 16,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 16,756.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0211 1 17,000.00  DOP Vencido CERT FONDO SUB-SAF-0211.pdf