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.929824   Contract reference MIP-2024-00647   Contract description: Contratación de Servicio de Refrigerio para Taller de ´´Liderazgo´´ en la Biblioteca Municipal y Cuerpo de Bomberos de los Guaricanos.   Type of Contract Services   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 MIP-DAF-CD-2024-0224   Request Title Contratación de Servicio de Refrigerio para Taller de ´´Liderazgo´´ en la Biblioteca Municipal y Cuerpo de Bomberos de los Guaricanos.   Description Contratación de Servicio de Refrigerio para Taller de ´´Liderazgo´´ en la Biblioteca Municipal y Cuerpo de Bomberos de los Guaricanos.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.1947153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 83,190.00 83,190.00         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 Refrigerio Taller Liderazgo 1 UD 83,190 70,500 70,500.00 0.00 18 12,690.00 0.00 83,190.00 83,190.00 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_22/11/2024_8_14 p.m..Pdf Download 0355-2024 ACTA DE ADJUDICACION CD-0224.pdf 0355-2024 ACTA DE ADJUDICACION CD-0224.pdf Download Orden de Compra MIP-DAF-CD-2024-0224.pdf Orden de Compra MIP-DAF-CD-2024-0224.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 83,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 83,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 83,190.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733405846296weHIU 1 83,190.00  DOP Vencido Link