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.876068   Contract reference MIP-2024-00359   Contract description: BANDEJAS DE FIAMBRES PARA 15 PERSONAS.   Type of Contract Services   Contract Start: 02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 10:00:00 ((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 MIP-DAF-CD-2024-0128   Request Title BANDEJAS DE FIAMBRES PARA 15 PERSONAS.   Description BANDEJAS DE FIAMBRES PARA 15 PERSONAS.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference BANDEJAS DE FIAMBRES PARA 15 PERSONAS._EXT   Type of Contract ServicesDominicana   Contract Value 94,339.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección de Comunicaciones: Para uso en la Reunión de la transformación policía avanzada. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,949.13 0.00 14,390.84 0.00 92,748.00 94,339.97         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 BANDEJAS DE FIAMBRES 3 UD 30,916 26,649.71 79,949.13 0.00 18 14,390.84 0.00 92,748.00 94,339.97 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_20/6/2024_4_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,339.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 94,339.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 94,339.97  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718982415031oKV4k 1 94,339.97  DOP Vencido Link