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.380704   Contract reference ETED-2019-01013   Contract description: SERVICIO DE CATERING FORMACIÓN BÁSICA LINIEROS 2019-2   Type of Contract Services   Contract Start: 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0318   Request Title SERVICIO DE CATERING FORMACIÓN BÁSICA LINIEROS 2019-2   Description SERVICIO DE CATERING FORMACIÓN BÁSICA LINIEROS 2019-2   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ETED-UC-CD-2019-0318   Type of Contract ServicesDominicana   Contract Value 81,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE CAPACITACION ETED, 2DO NIVEL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: OBLIGATORIO: LAS FACTURAS DEBEN SER EMITIDAS EN FECHA ENTRE EL DÍA 1RO Y 20 DE CADA MES, SERÁN RECIBIDAS EN CONJUNTO A LA ENTRADA DE ALMACÉN EN EL DEPARTAMENTO DE LOGÍSTICA Y COMPRAS EN ESA MISMA FECH Catalogue Items   Back To Top     1   DO1.PCCNTR.780057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,800.00 0.00 12,384.00 0.00 100,000.00 81,184.00         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 REFRIGERIO 1 UD 100,000 68,800 68,800.00 0.00 18 12,384.00 0.00 100,000.00 81,184.00 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 Compras_11/10/2019_03_24 p.m..Pdf Download CF CATERING LINIEROS.pdf CF CATERING LINIEROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 100,000.00  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 CF-046082-2019 2019 100,000.00  DOP Vencido CF CATERING LINIEROS.pdf