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.432209   Contract reference IGNJJHM-2020-00006   Contract description: Adquisición de Servicios de Catering y Gestión de Eventos   Type of Contract Services   Contract Start: 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 15:00:00 ((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 IGNJJHM-UC-CD-2020-0003   Request Title Adquisición de Servicios de Catering y Gestión de Eventos   Description Adquisición de Servicios de Catering y Gestión de Eventos   Business Operation Recursos Humanos   Reply Reference ANGIE PORCELLA CATERING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,244.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,224.00 0.00 2,020.32 0.00 30,000.00 13,244.32         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio celebración de cumpleaños 1er trimestre 1 UD 7,000 6,610 6,610.00 0.00 18 1,189.80 0.00 7,000.00 7,799.80         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio Jornada Visual 1 UD 13,000 2,414 2,414.00 0.00 18 434.52 0.00 13,000.00 2,848.52         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio Día de la Secretaria 1 UD 10,000 2,200 2,200.00 0.00 18 396.00 0.00 10,000.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ANGIE PORCELLA.pdf CUOTA ANGIE PORCELLA.pdf Download Contract Technical Document Mappings Orden de Servicios_25/3/2020_6_03 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 112,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,080.00  DOP ---- View 2.2.8.6.01 110,000.00  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 2020 57 2020 112,080.00  DOP Vencido 57 (1).pdf