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.364606   Contract reference CPADB-2019-00140   Contract description: SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 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-2019-0085   Request Title SERVICIOS DE CATERING   Description SERVICIOS DE CATERING   Business Operation Gerencia de Asistencia Social   Reply Reference SERVICIO DE CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 116,038 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 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 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.756648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,303.39 0.00 17,334.61 2,400.00 116,038.00 116,038.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIO DE CATERING P/15 PERSONAS 1 UD 30,720 24,000 24,000.00 0.00 24,000 18 4,320.00 10 2,400.00 30,720.00 30,720.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SERVICIO DE CATERING P/50 PERSONAS 1 UD 85,318 72,303.39 72,303.39 0.00 18 13,014.61 0.00 85,318.00 85,318.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_08_2019_06_41 p.m..Pdf Informe Final_29_08_2019_06_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_29/08/2019_06_49 p.m..Pdf Download 1213-Cert cuota Servicio de alimentacion-2.pdf 1213-Cert cuota Servicio de alimentacion-2.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 116,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 116,038.00  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 02.0004.124 1 524,980.80  DOP Vencido 124-Cert apropiacion Servicio de alimentacion.pdf