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.527263   Contract reference IIBI-2021-00120   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 28/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2021-0104   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DIRECCION EJECUTIVA   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 49,111.6 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 28/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,620.00 0.00 7,491.60 0.00 110,835.00 49,111.60         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 SERVICIO DE CATERING 1 UD 110,835 41,620 41,620.00 0.00 18 7,491.60 0.00 110,835.00 49,111.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf Download INFORME FINAL ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf INFORME FINAL ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf Download COMPROMISO ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf COMPROMISO ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.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 49,111.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 49,111.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CATERING 49,111.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622122662819wG0I6 1 49,111.60  DOP Vencido COMPROMISO ORDEN DE COMPRA FIRMADA No.00120 CRAMTEX.pdf