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.385114   Contract reference SIV-2019-00368   Contract description: Servicios de catering-almuerzo-refrigerio   Type of Contract Services   Contract Start: 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 SIV-UC-CD-2019-0299   Request Title Servicios de catering-almuerzo-refrigerio   Description Servicios de catering para almuerzo y refrigerio ofrecido en las mesa de trabajo proyecto de reglamento de oferta publica a celebrarse en diferentes salones de esta Institución según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Hecho en Casa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,254.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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.783044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,860.00 0.00 12,394.80 0.00 82,200.00 81,254.80         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 caterin-almuerzo-Refrigerios 1 UD 79,000 66,160 66,160.00 0.00 18 11,908.80 0.00 79,000.00 78,068.80         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Alquileres 1 UD 3,200 2,700 2,700.00 0.00 18 486.00 0.00 3,200.00 3,186.00 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_16/10/2019_06_25 p.m..Pdf Download compromiso 375.pdf compromiso 375.pdf Download adjudicacion 0299.pdf adjudicacion 0299.pdf Download oc 00368.pdf oc 00368.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 82,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 82,200.00  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 376 2019 82,200.00  DOP Vencido apropiacion 376.pdf