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.502322   Contract reference ETED-2021-00018   Contract description: Servicios de Catering para el Personal de la Auditoria Externa   Type of Contract Services   Contract Start: 11/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2021-0004   Request Title Servicios de Catering para el Personal de la Auditoria Externa   Description Servicios de Catering para el Personal de la Auditoria Externa   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ETED-UC-CD-2021-0004   Type of Contract ServicesDominicana   Contract Value 39,205.5 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 11/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A Definir.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,225.00 0.00 0.00 5,980.50 100,000.00 39,205.50         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 Servicios de Catering para el Personal de la Auditoria Externa 1 UD 100,000 33,225 33,225.00 0.00 0.00 18 5,980.50 100,000.00 39,205.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_11/2/2021_1_47 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 100,000.00  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 2021 6000000411 2021 100,000.00  DOP Vencido CF.pdf