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.387014   Contract reference MAPRE-2019-00564   Contract description: CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADOS EN ESTA CASA DE GOBIERNO.   Type of Contract Services   Contract Start: 03/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 15:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPU-2019-0061   Request Title CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADOS EN ESTA CASA DE GOBIERNO.   Description CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADOS EN ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference ANAN GOURMET Y CATERING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.775033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,949,152.54 0.00 350,847.46 0.00 1,949,152.54 2,300,000.00         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 SERVICIOS DE CATERING 1 UD 1,949,152.54 1,949,152.54 1,949,152.54 0.00 18 350,847.46 0.00 1,949,152.54 2,300,000.00 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_20 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 1,949,152.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,949,152.54  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 2017 7612 1 2,300,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf