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.654896   Contract reference DIECOM-2022-00119   Contract description: Servicio de coffee break para veinte (20) personas para reunión estratégica institucional a ser realizada el 24 de agosto.   Type of Contract Services   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 DIECOM-UC-CD-2022-0057   Request Title Servicio de coffee break para veinte (20) personas para reunión estratégica institucional a ser realizada el 24 de agosto.   Description Servicio de coffee break para veinte (20) personas para reunión estratégica institucional a ser realizada el 24 de agosto.   Business Operation Dirección General   Reply Reference OFERTA ELILOLEA FOOD SERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 5,688.00 0.00 40,000.00 37,288.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de coffee break 1 UD 40,000 31,600 31,600.00 0.00 18 5,688.00 0.00 40,000.00 37,288.00 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_24/8/2022_8_26 p.m..Pdf Download CERT. CUOTA ELILOLEA FOOD.pdf CERT. CUOTA ELILOLEA FOOD.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 37,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Coffee Break 37,288.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661374570846c4A8N 1 37,288.00  DOP Vencido CERT. CUOTA ELILOLEA FOOD.pdf