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.839841   Contract reference LMD-2024-00039   Contract description: SERVICIO DE CATERING "TALLER NORMAS SUBSIDIARIAS DE PLANIFICACION"   Type of Contract Services   Contract Start: 04/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 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-DAF-CD-2024-0028   Request Title SERVICIO DE CATERING "TALLER NORMAS SUBSIDIARIAS DE PLANIFICACION   Description SERVICIO DE CATERING ESTACION LIQUIDA PERMANENTE Y REFRIGERIO, PARA (50) PERSONAS (SEGUN FICHA TECNICA), ESTOS SERÁN OFRECIDOS EN EL TALLER SOBRE "NORMAS SUBSIDIARIA DE PLANIFICACIÓN", A REALIZARSE EL VIERNES 5 DE ABRIL DE 2024, EN EL SALÓN PEDRO REYNOSO DE 9:00 A.M. A 12:00 P.M.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE CATERING "TALLER NORMAS SUBSIDIARIAS D   Type of Contract ServicesDominicana   Contract Value 32,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,850.00 0.00 5,013.00 0.00 34,000.00 32,863.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE CATERING PARA (50) PERSONAS, (SEGÚN FICHA TÉCNICA) 1 UD 34,000 27,850 27,850.00 0.00 18 5,013.00 0.00 34,000.00 32,863.00 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_4/4/2024_7_48 p.m..Pdf Download Orden de Servic.pdf Orden de Servic.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 Budget Total Value 32,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 32,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 32,863.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.307 1 32,863.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)