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.688072   Contract reference LMD-2022-00299   Contract description: SERVICIO DE REFRIGERIO PARA 60 PERSONAS   Type of Contract Services   Contract Start: 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 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-2022-0256   Request Title SERVICIO DE REFRIGERIO PARA 60 PERSONAS   Description SERVICIO DE REFRIGERIO PREEMPACADO PARA SESENTA (60) PERSONAS, QUE SERÁ OFRECIDO EN LA "CAPACITACIÓN SOBRE ELABORACIÓN DE ACUERDOS DE DESEMPEÑO LABORAL, A LOS DIFERENTES ENCARGADOS DE AREAS, A CELEBRARSE EL 30 DE NOVIEMBRE DEL 2022, DE 9:30 AM A 1:00 PM, EN EL SALÓN (ASODORE).   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 31,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:30:00 ((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.1472384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 35,000.00 31,978.00         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 SERVICIO DE REFRIGERIO (SEGÚN FICHA TÉCNICA) 1 UD 35,000 27,100 27,100.00 0.00 18 4,878.00 0.00 35,000.00 31,978.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS SUB-SAF-0399.pdf CERTIFICACIÓN DE FONDOS SUB-SAF-0399.pdf Download Contract Technical Document Mappings Orden de Servicio_30/11/2022_11_29 a.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 31,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 31,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 31,978.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUB-SAF-0399 1 31,978.00  DOP Vencido CERTIFICACIÓN DE FONDOS SUB-SAF-0399.pdf