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.907027   Contract reference CNNC-2024-00025   Contract description: :SERVICIO DE COFFEE BREAK PARA 35 PERSONAS.   Type of Contract Services   Contract Start: 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 17:00:00 ((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 CNNC-DAF-CD-2024-0018   Request Title SERVICIO DE COFFEE BREAK PARA 35 PERSONAS.   Description SERVICIO DE COFFEE BREAK PARA 35 PERSONAS.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2024-0018 _EXT   Type of Contract ServicesDominicana   Contract Value 51,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INCLUYE CRISTALERIA, CUBERTERIA, DISPENSADOR DE JUGO, NEVERA CON HIELO, Catalogue Items   Back To Top     1   DO1.PCCNTR.1928817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,750.00 0.00 7,875.00 0.00 51,625.00 51,625.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE COFFEE BREAK (ALTA CALIDAD) INCLUYE: CRISTALERÍA, CUBERTERÍA, MATELERÍA, MONTAJE Y TRANSPORTE. 35 UD 1,475 1,250 43,750.00 0.00 18 7,875.00 0.00 51,625.00 51,625.00 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 Compras_25/10/2024_4_54 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.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 51,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 51,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de coffee break para 35 personas. 51,625.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17298754298829mlPO 1 51,625.00  DOP Vencido Link