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.711901   Contract reference LMD-2023-00033   Contract description: SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 17/02/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 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-2023-0024   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE UN ALMUERZO PARA DOCE (12) PERSONAS (SEGÚN FICHA TÉCNICA), QUE SERÁ OFRECIDO EN LA REUNIÓN DE COMISIONADOS DEL GABINETE TÉCNICO DE DESCENTRALIZACIÓN, CON LA PARTICIPACIÓN DE REPRESENTANTES DEL MEPYD, MAP, CONTRALORÍA GENERAL DE LA REPUBLICA DOMINICANA, DIGEIG, FEDOMU Y ADODIM, A REALIZARSE EL VIERNES 17 DE FEBRERO DEL 2023.   Business Operation PROTOCOLO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 15:00:00 ((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.1526524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 23,100.00 22,302.00         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 ALMUERZO (SEGÚN FICHA TÉCNICA) 12 UD 1,925 1,575 18,900.00 0.00 18 3,402.00 0.00 23,100.00 22,302.00 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_17/2/2023_3_27 p.m..Pdf Download CERTIFICACIÓN DE FONDO.pdf CERTIFICACIÓN DE 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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 22,302.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0046 1 22,302.00  DOP Vencido CERTIFICACIÓN DE FONDO.pdf