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.473733   Contract reference INVI-2020-00144   Contract description: INVI-2020-00144   Type of Contract Services   Contract Start: 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 11:00:00 ((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 INVI-UC-CD-2020-0071   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING INVI-UC-CD-2020-0071   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 18,437.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.625,00 0,00 0,00 2.812,50 18.437,50 18.437,50         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 JARRA PARA AGUA 1 UN 100,3 85 85,00 0,00 0,00 18 15,30 100,30 100,30         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 PLATO POSTRE PATRA 20 UN 21,24 18 360,00 0,00 0,00 18 64,80 424,80 424,80         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 COPA DE AGUA 20 UN 21,24 18 360,00 0,00 0,00 18 64,80 424,80 424,80         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TENEDOR POSTRE 20 UN 7,08 6 120,00 0,00 0,00 18 21,60 141,60 141,60         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 PINZA PARA SERVIR TIPO TENEDOR 4 UN 59 50 200,00 0,00 0,00 18 36,00 236,00 236,00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE ALIMENTOS Y BEBIDAS 20 UN 767 650 13.000,00 0,00 0,00 18 2.340,00 15.340,00 15.340,00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 FLETE 1 UN 1.770 1.500 1.500,00 0,00 0,00 18 270,00 1.770,00 1.770,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-093-2020.pdf CF-093-2020.pdf Download Contract Technical Document Mappings Orden de Servicios_14/9/2020_7_23 p.m..Pdf Download CF-093-2020.pdf CF-093-2020.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 18,437.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 18,437.50  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 cf-093-2020 228601 18,437.50  DOP Vencido CF-093-2020.pdf