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.516579   Contract reference SIV-2021-00049   Contract description: servicios de catering-refrigerio   Type of Contract Services   Contract Start: 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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 SIV-UC-CD-2021-0042   Request Title servicios de catering-refrigerio   Description Servicios de catering-Refrigerio para reunión de trabajo con miembros del consejo, en el salón de consejo de esta Institución según especificación y documento anexo.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Consorcio Doradel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,985.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   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.1107847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,920.00 0.00 1,065.60 0.00 7,000.00 6,985.60         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 servicios de catering-Refrigerio 1 UD 7,000 5,920 5,920.00 0.00 18 1,065.60 0.00 7,000.00 6,985.60 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_6/4/2021_7_12 p.m..Pdf Download orden de servicio 0049.pdf orden de servicio 0049.pdf Download acta de adjudicacion 042.pdf acta de adjudicacion 042.pdf Download compromiso 043.pdf compromiso 043.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 6,985.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 6,985.60  DOP ---- View Payment Calendar ID Description Value Month Year 43   servicios de catering-refrigerio 6,985.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 043 2021 6,985.60  DOP Vencido compromiso 043.pdf