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.713492   Contract reference CES-2023-00007   Contract description: 1 REFRIGERIO Y 4 SONIDOS PARA REUNIONES   Type of Contract Services   Contract Start: 24/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2023-0007   Request Title 1 REFRIGERIO Y 4 SERVICIOS DE SONIDO PARA REUNIONES PLENO   Description 1 REFRIGERIO Y 4 SERVICIOS DE SONIDO PARA REUNIONES PLENO   Business Operation Unidad Administrativa   Reply Reference 1 REFRIGERIO Y 4 SONIDOS PARA REUNIONES_EXT   Type of Contract ServicesDominicana   Contract Value 131,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,450.00 0.00 0.00 20,061.00 135,000.00 131,511.00         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 REFRIGERIO PARA 45 PERSONAS cafe, agua, jugo, galletas, utensilios, camarero y transporte 1 UD 25,000 21,450 21,450.00 0.00 0.00 18 3,861.00 25,000.00 25,311.00         2 45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 SONIDOS PARA REUNIONES 4 UD 27,500 22,500 90,000.00 0.00 0.00 18 16,200.00 110,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_23/2/2023_6_29 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 25,311.00  DOP ---- View 2.6.1.1.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 131,511.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0007 1 131,511.00  DOP Vencido CUOTA A COMPROMETER.pdf