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.773317   Contract reference OCABID-2023-00018   Contract description: Alimentos y Bebidas Taller Integración   Type of Contract Services   Contract Start: 06/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 12:00:00 ((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 OCABID-UC-CD-2023-0015   Request Title Alimentos y Bebidas Taller Integración   Description Alimentos y Bebidas para Taller de Integración de todos los colaboradores de la Institucion.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference LB Eventos Sociales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Universidad Iberoamericana UNIBE, Av. Francia, No.129 Gazcue. Salón de eventos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.20 0.00 9,000.04 0.00 60,900.00 59,000.24         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Emparedado fresco preempacado. 90 UD 560 477.78 43,000.20 0.00 18 7,740.04 0.00 50,400.00 50,740.24         2 50202306 - Refrescos 2.3.1.1.01 Botellas de Refrescos 20 oz. 100 UD 75 50 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         3 50202301 - Agua 2.3.1.1.01 Agua embotellada 16 oz. 50 UD 60 40 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA LB EVENTO.pdf CERTIFICACION CUOTA LB EVENTO.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2023_6_58 p.m..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 59,000.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 59,000.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,000.24  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694026446583ykkfk 1 59,000.24  DOP Vencido Link