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.697208   Contract reference FOMISAR-2022-00066   Contract description: SE REQUIERE LA CONTRATACION DE UN SERVICIO DE CATERING PRA SER OFRECIDO EN LA JUNTA DE DIRECTORES DE FOMISAR DE DICIEMBRE 2022   Type of Contract Services   Contract Start: 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0031   Request Title BRINDIS EN JUNTA DIRECTORES FOMISAR (Dic. 2022)   Description Se requiere la contratación de un servicio de catering, para ofrecer un brindis en la Junta de Directores de Diciembre 2022   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2022-0031 (Cotoy Bar & Lounge)_EXT   Type of Contract ServicesDominicana   Contract Value 22,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1473613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.00 0.00 0.00 3,465.00 30,000.00 22,715.00         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 BRINDIS EN JUNTA DE DIRECTORES DIC. 2022 1 UD 30,000 19,250 19,250.00 0.00 0.00 18 3,465.00 30,000.00 22,715.00   Mis observaciones:Refresco, Postre, Ensalada Capressa, Pan tostado al Pesto, Pavo en salsa de hongos, Cerdo Asado, Puré de Yautía blanca, Arroz con puerro, Cristalería, Cubertería y Montaje.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REQUISICION FOMISAR-UC-CD-2022-0031.pdf REQUISICION FOMISAR-UC-CD-2022-0031.pdf Download ESPECIFIC. TECNICAS FOMISAR-UC-CD-2022-0031.pdf ESPECIFIC. TECNICAS FOMISAR-UC-CD-2022-0031.pdf Download REQUISICION FOMISAR-UC-CD-2022-0031.pdf REQUISICION FOMISAR-UC-CD-2022-0031.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISR-UC-CD-2022-0031.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISR-UC-CD-2022-0031.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_2_25 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 Budget Total Value 22,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2022-0032 22,715.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0032 1 22,715.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISR-UC-CD-2022-0031.pdf