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.654647   Contract reference LMD-2022-00214   Contract description: SERVICIO DE ALMUERZO Y COFFE BREAK PARA 20 PERSONAS   Type of Contract Goods   Contract Start: 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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-2022-0183   Request Title SERVICIO DE ALMUERZO Y COFFE BREAK PARA 20 PERSONAS   Description SERVICIO DE ALMUERZO Y COFFE BREAK PARA 20 PERSONAS, QUE SERA OFRECIDO EN EL TALLER DE COORDINADORES PARA EL APOYO AL CONTROL INTERNO MUNICIPAL, A REALIZARSE ESTE MIERCOLES 24 DE AGOSTO DEL 2022, EN EL SALON DEL INSTITUTO DE CAPACITACION MUNICIPAL (ICAM) DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE ALMUERZO Y COFFE BREAK PARA 20 PERSONA   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 18:00:00 ((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.1406206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 28,000.00 24,780.00         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 (SEGUN FICHA TECNICA) 1 UD 8,000 16,500 16,500.00 0.00 18 2,970.00 0.00 8,000.00 19,470.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO (SEGUN FICHA TECNICA) 1 UD 20,000 4,500 4,500.00 0.00 18 810.00 0.00 20,000.00 5,310.00 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_24/8/2022_3_48 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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 24,780.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0278-2022 1 24,780.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf