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.525649   Contract reference CEIZTUR-2021-00023   Contract description: Servicio de desayuno y almuerzo para 15 personas, quienes participaran en el operativo de limpieza, en la playa de Guayacanes, San Pedro de Macoris   Type of Contract Services   Contract Start: 21/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 14:00:00 ((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 CEIZTUR-UC-CD-2021-0015   Request Title Servicio de desayuno y almuerzo para 15 personas, quienes participaran en el operativo de limpieza, en la playa de Guayacanes, San Pedro de Macoris   Description Servicio de desayuno y almuerzo para 15 personas, quienes participaran en el operativo de limpieza, en la playa de Guayacanes, San Pedro de Macoris   Business Operation Recursos Humanos   Reply Reference Oferta Cantabria_EXT   Type of Contract ServicesDominicana   Contract Value 8,761.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,425.00 0.00 1,336.50 0.00 8,761.50 8,761.50         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 2.2.9.2.03 Servicio de Catering para 15 personas (según especificaciones) 1 UD 8,761.5 7,425 7,425.00 0.00 18 1,336.50 0.00 8,761.50 8,761.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2021_2_31 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 8,761.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 8,761.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de servicios 8,761.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621536559481zfdbV 1194 8,761.50  DOP Vencido Cuota.pdf