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.706244   Contract reference LMD-2023-00005   Contract description: SERVICIO DE DESAYUNO TIPO BUFFET PARA 20 PERSONAS   Type of Contract Services   Contract Start: 24/01/2023 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0001   Request Title SERVICIO DE DESAYUNO TIPO BUFFET PARA 20 PERSONAS   Description SERVICIO DE DESAYUNO TIPO BUFFET PARA VEINTE PERSONAS, QUE SERÁ OFRECIDO EN LA "REUNIÓN DE REGIDORES DE LA PROVINCIA DE SAN JUAN, A REALIZARSE EL MARTES 24 DE ENERO DEL 2023.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 18:40:00 ((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.1512005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 15,000.00 13,570.00         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 DESAYUNA TIPO BUFFET (SEGÚN FICHA TÉCNICA) 1 UD 15,000 11,500 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00 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_24/1/2023_9_11 p.m..Pdf Download CERTIFICACIÓN D FONDO.pdf CERTIFICACIÓN D FONDO.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 2.2.8.6.01 Budget Total Value 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 13,570.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0012 1 15,000.00  DOP Vencido CERTIFICACIÓN D FONDO.pdf