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.408157   Contract reference CPADB-2019-00235   Contract description: SERVICIO DE ALIMENTACIÓN   Type of Contract Services   Contract Start: 20/12/2019 16:00:00 ((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 CPADB-UC-CD-2019-0149   Request Title SERVICIO DE ALIMENTACIÓN   Description SERVICIO DE ALIMENTACIÓN   Business Operation Gerencia de Asistencia Social   Reply Reference OFERTA EXTERNA SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 136,862.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2019 16:00:00 ((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 Calle Caonabo #60-A, Gazcue 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.822224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,984.92 0.00 20,877.29 0.00 136,862.20 136,862.21         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 SERVICIO DE CATERING 1 UD 136,862.2 115,984.92 115,984.92 0.00 18 20,877.29 0.00 136,862.20 136,862.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2052-Cert cuota Servicio de alimentacion-3.pdf 2052-Cert cuota Servicio de alimentacion-3.pdf Download Informe Final_18_12_2019_3_20 p.m..Pdf Informe Final_18_12_2019_3_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_6_30 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 136,862.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 136,862.20  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 02.0004.1981 1 485,705.60  DOP Vencido 1981-Cert aprop Serv alimentacion.pdf