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.537665   Contract reference DGAP-2021-00453   Contract description: :Servicios de Catering   Type of Contract Services   Contract Start: 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 DGAP-UC-CD-2021-0276   Request Title Servicios de Catering   Description Servicios de Catering   Business Operation Gerencia de Comunicaciones   Reply Reference Oferta A Fuego Lento_EXT   Type of Contract ServicesDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: FORMULARIO GC/01-2021 D/F 06/07/2021 COTIZACION NUM.00000007353 D/F 06/07/2021 USO: GERENCIA DE COMUNICACIONES DE ESTA DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1162404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 26,963.00 26,963.00         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 Cajitas Clear preempacadas individual, con tres opciones saladas y una opción dulce. 70 UD 371.7 315 22,050.00 0.00 18 3,969.00 0.00 26,019.00 26,019.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 transporte 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0276CCC.pdf UC-CD-2021-0276CCC.pdf Download UC-CD-2021-0276 CAP.pdf UC-CD-2021-0276 CAP.pdf Download UC-CD-2021-0276 EF.pdf UC-CD-2021-0276 EF.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2021_1_28 p.m..Pdf Download OCP DGAP-2021-00453 A Fuego Lento SRL.pdf OCP DGAP-2021-00453 A Fuego Lento SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 26,019.00  DOP ---- View 2.2.4.2.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Servicios de Catering 26,963.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0718 1 26,963.00  DOP Vencido UC-CD-2021-0276CCC.pdf