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.392736   Contract reference EGEHID-2019-00615   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 14/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0265   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference yaisa events gourmet_EXT   Type of Contract ServicesDominicana   Contract Value 76,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 11,610.00 86,110.00 76,110.00         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 PARA 100 PERSONAS: MORO DE GUANDULES, POLLO ASADO, CERDO ASADO, ENSALADA RUSA, COCTEL, BOTELLA DE AGUA, MANZANAS, PERAS, CAJA DE UVAS, DULCES NAVIDEÑOS. 1 UD 86,110 64,500 64,500.00 0.00 0.00 18 11,610.00 86,110.00 76,110.00 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_06/11/2019_02_27 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO SERVICIO DE CATREING.pdf EXISTENCIA DE FONDO SERVICIO DE CATREING.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 86,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 86,110.00  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 DSF-CM-657-2019 1 86,110.00  DOP Vencido EXISTENCIA DE FONDO SERVICIO DE CATREING.pdf