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.393876   Contract reference IGNJJHM-2019-00033   Contract description: Adquisición de Servicios de Catering   Type of Contract Goods   Contract Start: 08/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 10:00:00 ((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 IGNJJHM-DAF-CM-2019-0007   Request Title Adquisición de Servicios de Catering   Description Adquisición de Servicios de Catering   Business Operation Recursos Humanos   Reply Reference Servicios de Catering Varias Actividades   Type of Contract GoodsDominicana   Contract Value 230,151.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.797606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,044.00 0.00 35,107.92 0.00 271,000.00 230,151.92         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 Desayuno, Almuerzo y otros, 6 personas (10/11/19) 1 UD 170,000 144,230 144,230.00 0.00 18 25,961.40 0.00 170,000.00 170,191.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo y otros, 6 personas (02/12/19) 1 UD 15,000 4,351.8 4,351.80 0.00 18 783.32 0.00 15,000.00 5,135.12         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo y otros, 6 personas (03/12/19) 1 UD 15,000 4,381.8 4,381.80 0.00 18 788.72 0.00 15,000.00 5,170.52         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo y otros, 6 personas (04/12/19) 1 UD 15,000 4,231.8 4,231.80 0.00 18 761.72 0.00 15,000.00 4,993.52         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo y otros, 6 personas (05/12/19) 1 UD 15,000 4,381.8 4,381.80 0.00 18 788.72 0.00 15,000.00 5,170.52         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo y otros, 6 personas (06/12/19) 1 UD 15,000 4,651.8 4,651.80 0.00 18 837.32 0.00 15,000.00 5,489.12         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio, 65 personas (06/12/19) 1 UD 20,000 24,275 24,275.00 0.00 18 4,369.50 0.00 20,000.00 28,644.50         8 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio, 50 personas (09/12/19) 1 UD 6,000 4,540 4,540.00 0.00 18 817.20 0.00 6,000.00 5,357.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 951-1.pdf 951-1.pdf Download Contract Technical Document Mappings Orden de Servicios_08/11/2019_01_56 p.m..Pdf Download Escaneo0119.pdf Escaneo0119.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 271,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 271,000.00  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 0001928 2019 300,000.00  DOP Vencido 927-1.pdf