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.660425   Contract reference FOMISAR-2022-00041   Contract description: Se requiere un Brindis para 26 personas para ser servido en la presentación del manual de gestión de FOMISAR(Sept. 2022)   Type of Contract Services   Contract Start: 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 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 FOMISAR-UC-CD-2022-0019   Request Title BRINDIS EN PRESENTACION MANUAL DE GESTION (Sept. 2022)   Description Se requiere un Brindis para 26 personas, para servirse en la presentación del manual de gestión y Código de Vestimenta.   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2022-0019 (Cotuy Bar & Lounge)_EXT   Type of Contract ServicesDominicana   Contract Value 6,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1416036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 0.00 936.00 5,000.00 6,136.00         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 PICADERA PARA 26 PERSONAS 1 UD 5,000 5,200 5,200.00 0.00 0.00 18 936.00 5,000.00 6,136.00   Mis observaciones:PICADERA PARA 26 PERSONAS (Jugos de frutas, Quipes, Pastelitos, Croquetas, y Deditos de Novias     Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2022_12_55 p.m..Pdf Download REQUISICION FOMISAR-UC-CD-2022-0019.pdf REQUISICION FOMISAR-UC-CD-2022-0019.pdf Download SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2022-0019.pdf SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2022-0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR UC-CD-2022-0019 6,136.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0019 1 6,136.00  DOP Vencido SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2022-0019.pdf