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.739229   Contract reference CCZEDF-2023-00026   Contract description: CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 18/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CCZEDF-UC-CD-2023-0023   Request Title CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING, PARA LA REUNION DE LA 6TA. ASAMBLEA DEL CCDF   Description CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING, PARA LA REUNION DE LA 6TA. ASAMBLEA DEL CCDF, SEGUN OFICIO NO. CCDF-DE-IN-2023   Business Operation Dirección Ejecutiva   Reply Reference Inversiones azul del Este Dominicana S.A_EXT   Type of Contract ServicesDominicana   Contract Value 55,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1562944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,162.50 0.00 7,969.50 0.00 55,132.00 55,132.00         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 90111501 - Hoteles 2.2.8.6.01 Contratacion salon de eventos y servicios de catering todo incluido 1 UD 52,244.5 44,275 44,275.00 0.00 18 7,969.50 0.00 52,244.50 52,244.50         2 90111501 - Hoteles 2.2.8.6.01 Cargo por servicio legal 1 UD 2,887.5 2,887.5 2,887.50 0.00 0.00 0.00 2,887.50 2,887.50 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_18/4/2023_7_28 p.m..Pdf Download certificacion cuota a comprometer salon de eventos.pdf certificacion cuota a comprometer salon de eventos.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 55,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 55,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING 55,132.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681846014247oAQmJ 1 55,132.00  DOP Vencido Link