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.491641   Contract reference MEM-2020-00358   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 15/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 13:00:00 ((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 MEM-DAF-CM-2020-0050   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation DIRECCION DE RELACIONES INTERNACIONALES   Reply Reference CONTRATACION SERVICIO DE CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 189,721.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Taller de la Comisión Nacional EITI-RD, a realizarse el 16/12/2020, la diferencia de centavos se debe al portal de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1045805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,076.25 0.00 27,193.73 11,451.38 151,076.25 189,721.36         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 Alimentos y bebidas 1 UD 114,513.75 114,513.75 114,513.75 0.00 18 20,612.48 10 11,451.38 114,513.75 146,577.61   Mis observaciones:Incluye: Salón de hotel para 30 personas y montaje del evento             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Audiovisuales 1 UD 36,562.5 36,562.5 36,562.50 0.00 18 6,581.25 0.00 36,562.50 43,143.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. CATERING.Pdf INF. CATERING.Pdf Download CUOTA CATERING.pdf CUOTA CATERING.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_4_13 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 151,076.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 151,076.25  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 EG1568648942772EIYbn 3343 151,076.25  DOP Vencido FONDOS CATERING.pdf