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.410060   Contract reference EDENORTE-2019-00425   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING PARA FIESTA NAVIDEÑA EDENORTE 2019   Type of Contract Services   Contract Start: 27/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0077   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING PARA FIESTA NAVIDEÑA EDENORTE 2019   Description CONTRATACIÓN DE SERVICIOS DE CATERING PARA FIESTA NAVIDEÑA EDENORTE 2019   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference PIZZERIA LA ANTILLANA_EXT   Type of Contract ServicesDominicana   Contract Value 2,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,947,457.63 0.00 350,542.37 0.00 2,199,500.00 2,298,000.00         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         3001217 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicio de Almuerzo Navideño+ Camareros 1 UD 2,199,500 1,947,457.63 1,947,457.63 0.00 18 350,542.37 0.00 2,199,500.00 2,298,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0077.pdf ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0077.pdf Download CARTA ADJUDICACION PIZZERIA LA ANTILLANA.pdf CARTA ADJUDICACION PIZZERIA LA ANTILLANA.pdf Download CF FINAL.pdf CF FINAL.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 2,199,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,199,500.00  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 2.2.8.6.01 2019 2,199,500.00  DOP Vencido CF FINAL.pdf