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.376936   Contract reference PROCURADURIA-2019-01252   Contract description: SERVICIO DE CATERING PARA LA ACTIVIDAD BUENAS PRACTICAS EN LA GERENCIA DE LAS ASOCIACIONES SIN FINES DE LUGRO. S/R 019-6830   Type of Contract Services   Contract Start: 03/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0594   Request Title SERVICIO DE CATERING PARA LA ACTIVIDAD BUENAS PRACTICAS EN LA GERENCIA DE LAS ASOCIACIONES SIN FINES DE LUGRO. S/R 019-6830   Description SERVICIO DE CATERING PARA LA ACTIVIDAD BUENAS PRACTICAS EN LA GERENCIA DE LAS ASOCIACIONES SIN FINES DE LUGRO. S/R 019-6830   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference 2019-0594_EXT   Type of Contract ServicesDominicana   Contract Value 52,923 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 03/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRA No.2019-0594, A FAVOR DE ANASTACIA FELICIA SANCHEZ REYNOSO Catalogue Items   Back To Top     1   DO1.PCCNTR.774640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,850.00 0.00 8,073.00 0.00 52,923.00 52,923.00         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 2.2.8.6.01 SERVICIO DE CATERING PARA 300 PERSONAS 1 UD 52,923 44,850 44,850.00 0.00 18 8,073.00 0.00 52,923.00 52,923.00 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 Servicios_03/10/2019_01_07 p.m..Pdf Download Escaneo0917.pdf Escaneo0917.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 74,163.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 52,923.00  DOP ---- View 2.6.1.1.01 21,240.00  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 2.2.8.6.01 1 90,000.00  DOP Vencido Escaneo0918.pdf