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.495369   Contract reference TRABAJO-2020-00094   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING.   Type of Contract Services   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 00:00:00 ((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 TRABAJO-DAF-CM-2020-0028   Request Title CONTRATACION DE SERVICIO DE CATERING   Description CONTRATACION DE SERVICIO DE CATERING   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference OFERTA 3G_EXT   Type of Contract ServicesDominicana   Contract Value 330,399.41 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 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Existe una diferencia de RD$0.59 centavos por redondeos del sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,999.50 0.00 50,399.91 0.00 275,000.00 330,399.41         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO TIPO BUFFET DIAS LABORABLES 550 UD 500 509.09 279,999.50 0.00 18 50,399.91 0.00 275,000.00 330,399.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.pdf CUOTA 1.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2020_6_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_16/2/2021_3_27 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 330,399.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 330,399.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 227,150.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0209.01.0001 3644 227,150.00  DOP Vencido CUOTA 1.pdf 2021 2020.0209.01.0001 373 103,250.00  DOP Vencido Escaneo0007.pdf (View History)