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.866520   Contract reference SIV-2024-00085   Contract description: Servicio de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Type of Contract Services   Contract Start: 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 18:00:00 ((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 SIV-DAF-CD-2024-0037   Request Title Servicio de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Description Servicio de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Business Operation Departamento de Comunicación   Reply Reference Servicio de almuerzos para reuniones del Consejo N   Type of Contract ServicesDominicana   Contract Value 133,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,050.00 0.00 20,349.00 0.00 113,050.00 133,399.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzos para reuniones del Consejo Nacional del Mercado de Valores 1 UD 113,050 113,050 113,050.00 0.00 18 20,349.00 0.00 113,050.00 133,399.00 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_7/6/2024_7_24 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Cuota.pdf Cuota.pdf Download Orden de Servicio.pdf Orden de Servicio.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 133,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 133,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 113,049.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0113 1 113,049.99  DOP Vencido Cuota.pdf (View History)