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.680819   Contract reference LMD-2022-00282   Contract description: SERVICIO DE REFRIGERIO PREEMPACADO   Type of Contract Services   Contract Start: 10/11/2022 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 19:20:00 ((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-2022-0243   Request Title SERVICIO DE REFRIGERIO PREEMPACADO   Description SERVICIO DE REFRIGERIO PREEMPACADO PARA (35) PERSONAS, QUE SERA OFRECIDO EN LA SESION DE TRABAJO PARA LA REVISION DE LA PROPUESTA DE LA LEY ORGANICA DE LA ADMINISTRACION LOCAL. PRESENTADA POR ESTA LIGA MUNICIPAL DOMONICANA Y FEDOMU, A CELEBRARSE ESTE VIERNES 11 DE NOVIEMBRE, EN EL SALON HERMANAS MIRABAL DEL PALACIO NACIONAL   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 11,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 10:00:00 ((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.1459582 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,625.00 0.00 1,732.50 0.00 16,300.00 11,357.50         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 REFRIGFERIO (SEGUN FICHA TECNICA) 1 UD 16,300 9,625 9,625.00 0.00 18 1,732.50 0.00 16,300.00 11,357.50 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_10/11/2022_11_05 p.m..Pdf Download CERTIFICACIÓN DE FONDOS SUB-SAF-0388.pdf CERTIFICACIÓN DE FONDOS SUB-SAF-0388.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 11,357.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 11,357.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 11,357.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0388 1 11,357.50  DOP Vencido CERTIFICACIÓN DE FONDOS SUB-SAF-0388.pdf