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.860554   Contract reference LMD-2024-00090   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 10/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 00:00:00 ((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-2024-0064   Request Title SERVICIO DE CATERING   Description SERVICIOS DE CATERING DISPUESTO PARA 19 PERSONAS, QUE SERA OFRECIDO EN LA CAPACITACION QUE SERA IMPARTIDA POR REPRESENTANTES DE LA OFICINA GUBERNAMENTAL DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN (OGTIC), A CELEBRARSE EL MARTES 11 DE JUNIO DEL 2024 DE 8:00 A.M. HASTA LA 1:00 P.M. LA MISMA SE LLEVARA A CABO EN EL SALON MULTIUSOS DEL 3ER PISO, DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference SERVICIO DE CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 18,496.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 15:00:00 ((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.1844648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,675.00 0.00 2,821.50 0.00 18,500.00 18,496.50         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 19 PERSONAS (SEGUN FICHA TECNICA) 1 UD 18,500 15,675 15,675.00 0.00 18 2,821.50 0.00 18,500.00 18,496.50 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 formato firma digital_10/6/2024_8_25 p.m..Pdf Download CUOTA A COMPROMETER (4).pdf CUOTA A COMPROMETER (4).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 18,496.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 18,496.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,496.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.1148 1 18,496.50  DOP Vencido CUOTA A COMPROMETER (4).pdf