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.849231   Contract reference LMD-2024-00071   Contract description: SERVICIO DE CATERING PARA (57) PERSONAS   Type of Contract Services   Contract Start: 07/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 13:00:00 ((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-2024-0051   Request Title SERVICIO DE CATERING PARA (57) PERSONAS.   Description SERVICIO DE CATERING PARA CINCUENTA Y SIETE (57) PERSONAS (SEGUN FICHA TECNICA), QUE SERA OFRECIDO EN EL ENCUENTRO CON LOS MIEMBROS DE LA ASOCIACION DOMINICANA DE EX DIRECTORES DE DISTRITOS MUNICIPALES (ADEXDIM) Y EL SECRETARIO GENERAL, A REALIZARSE EL MIERCOLES 8 DE MAYO DEL 2024 A LAS 12:00 M, EL MISMO SE LLEVARA A CABO EN EL SALON DEL 3ER PISO DE ESTA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE CATERING PARA (57) PERSONAS._EXT   Type of Contract ServicesDominicana   Contract Value 61,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 17:00:00 ((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.1825040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,450.00 0.00 9,441.00 0.00 80,000.00 61,891.00         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 SERVICIOS DE CATERING PARA (57) PERSONAS, (SEGUN FICHA TECNICA) 1 UD 80,000 52,450 52,450.00 0.00 18 9,441.00 0.00 80,000.00 61,891.00 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_7/5/2024_8_06 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 61,891.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 61,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 61,891.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.867 1 61,891.00  DOP Vencido CUOTA A COMPROMETER.pdf