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.650206   Contract reference LMD-2022-00202   Contract description: SERVICIO DE DESAYUNO TIPO BUFFET Y MONTAJE.   Type of Contract Services   Contract Start: 09/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0172   Request Title SERVICIO DE DESAYUNO TIPO BUFFET Y MONTAJE.   Description SERVICIOS DE DESAYUNO TIPO BUFFET Y MONTAJE PARA SETENTA (70) PERSONAS, 30 DESAYUNOS PREEMPACADO, PARA LOS CHOFERES DE LOS ALCALDES (SEGUN FICHA TECNICA), QUE SERA OFRECIDIO EN LA SESION ORDINARIA DEL CONSEJO DIRECTIVO DE ESTA INSTITUCION, A CELEBRARSE EL MARTES 09 DE AGOSTO DE 2022, EN EL SALON DEL CONSEJO DIRECTIVO DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 114,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 17:00:00 ((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.1397755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,750.00 0.00 17,415.00 0.00 116,000.00 114,165.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE MONTAJE (SEGUN FICHA TECNICA 1 UD 50,000 38,750 38,750.00 0.00 18 6,975.00 0.00 50,000.00 45,725.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE DESAYUNO (SEGUN FICHA TECNICA 1 UD 66,000 58,000 58,000.00 0.00 18 10,440.00 0.00 66,000.00 68,440.00 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_9/8/2022_3_47 p.m..Pdf Download CERTIFICACO DE CUOTA A COMPROMETE.pdf CERTIFICACO DE CUOTA A COMPROMETE.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 114,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 45,725.00  DOP ---- View 2.2.9.2.03 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 114,165.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0199-22 1 114,165.00  DOP Vencido CERTIFICACO DE CUOTA A COMPROMETE.pdf