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.851399   Contract reference LMD-2024-00074   Contract description: SERVICIO DE REFRIGERIO Y ALQUILER   Type of Contract Services   Contract Start: 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 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-2024-0054   Request Title SERVICIO DE REFRIGERIO Y ALQUILER   Description SERVICIOS DE REFRIGERIO Y ALQUILER PARA 275 PERSONAS (SEGUN FICHA TECNICA) QUE SERA OFRECIDO EN EL ENCUENTRO GENERAL DE COLABORADORES JUNTO A QUIEN SUSCRIBE A TRAVES DE LA DIRECCION DE RECURSOS HUMANOS. EL MISMO SE ESTARA REALIZANDO ESTE LUNES 13 DE MAYO 2024. A LAS 03:00 P.M EN EL SALON MULTIUSO DEL TERCER NIVEL DE LA INSTITUCION.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE REFRIGERIO Y ALQUILER_EXT   Type of Contract ServicesDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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.1829042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 124,000.00 119,180.00         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 REFRIGERIO 1 UD 60,000 44,000 44,000.00 0.00 18 7,920.00 0.00 60,000.00 51,920.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE ALQUILER 1 UD 64,000 57,000 57,000.00 0.00 18 10,260.00 0.00 64,000.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMMETER_0001.pdf CUOTA A COMPROMMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2024_6_55 p.m..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 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 119,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 119,180.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.936 1 119,180.00  DOP Vencido CUOTA A COMPROMMETER_0001.pdf