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.365622   Contract reference CPADB-2019-00144   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 16:00:00 ((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 CPADB-UC-CD-2019-0088   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Gerencia de Asistencia Social   Reply Reference OFERTA EXTERNA SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 62,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.759107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,180.00 0.00 8,852.40 4,918.00 62,950.40 62,950.40         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 SERVICIO DE CATERING P/37 PERSONAS 1 UD 62,950.4 49,180 49,180.00 0.00 18 8,852.40 10 4,918.00 62,950.40 62,950.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_03_09_2019_01_31 p.m..Pdf Informe Final_03_09_2019_01_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_03/09/2019_01_42 p.m..Pdf Download 1228-Cert cuota Servicio de alimentacion-3.pdf 1228-Cert cuota Servicio de alimentacion-3.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 62,950.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 62,950.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.124 1 524,980.80  DOP Vencido 124-Cert apropiacion Servicio de alimentacion.pdf