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.393258   Contract reference MEM-2019-00536   Contract description: CONTRATACIÓN SERVICIO DE CATERING   Type of Contract Services   Contract Start: 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0090   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation Dirección de Energía Renovable   Reply Reference CONTRATACIÓN SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 209,983.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación del Servicio de Catering, para la inauguración del Parque Temático de Energía Renovable. Dirección de entrega: Avenida Camino Real, esquina Oro y La Paz, en la Rotonda principal de la Ciu Catalogue Items   Back To Top     1   DO1.PCCNTR.796352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,952.00 0.00 32,031.36 0.00 217,500.00 209,983.36         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 Picadera para 225 personas (5 variedades saladas y 2 dulces). 225 UD 384 325 73,125.00 0.00 18 13,162.50 0.00 86,400.00 86,287.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Bebidas para 225 personas.(jugos, cócteles, agua, refrescos). 225 UD 266 167 37,575.00 0.00 18 6,763.50 0.00 59,850.00 44,338.50         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Pucheritos de flores 14 UD 500 700 9,800.00 0.00 18 1,764.00 0.00 7,000.00 11,564.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Mesas altas tipo cóctel (alquiler) 10 UD 885 700 7,000.00 0.00 18 1,260.00 0.00 8,850.00 8,260.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Cristalería para 225 personas (Vasos, copas, servilletas). 1 UD 20,000 30,452 30,452.00 0.00 18 5,481.36 0.00 20,000.00 35,933.36         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Mozos (10 mozos) 10 UD 3,540 2,000 20,000.00 0.00 18 3,600.00 0.00 35,400.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA CATERING PTER.pdf CUOTA CATERING PTER.pdf Download Contract Technical Document Mappings Orden de Servicios_06/11/2019_08_25 p.m..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 217,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 217,500.00  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 EG1572536451611aJ3bs 4005 215,000.00  DOP Vencido APORP. CATERING PTER.pdf