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.372570   Contract reference SIV-2019-00313   Contract description: Servicios de catering-desayuno   Type of Contract Services   Contract Start: 16/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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 SIV-UC-CD-2019-0245   Request Title Servicios de catering-desayuno   Description Servicios de catering para un desayuno a 15 personas en la reunión con la DIGEPEP en el salón de consejo de esta Institución según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Consorcio Doradel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,300.00 0.00 3,654.00 0.00 24,000.00 23,954.00         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 Servicios de catering-desayuno 1 UD 23,050 19,500 19,500.00 0.00 18 3,510.00 0.00 23,050.00 23,010.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Alquileres 1 UD 950 800 800.00 0.00 18 144.00 0.00 950.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 320.pdf compromiso 320.pdf Download Contract Technical Document Mappings Orden de Servicios_05/09/2019_07_49 p.m..Pdf Download Acta de adjudicacion 313.pdf Acta de adjudicacion 313.pdf Download Orden de servicio 313.pdf Orden de servicio 313.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 24,000.00  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 318 2019 24,000.00  DOP Vencido apropiacion 318.pdf