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.539765   Contract reference ASDO-2021-00105   Contract description: Servicios de Alimentación para Varias Actividades   Type of Contract Services   Contract Start: 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 16:00:00 ((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 ASDO-UC-CD-2021-0075   Request Title Servicios de Alimentación para Varias Actividades   Description Servicios de Alimentación para Varias Actividades.   Business Operation ADMINISTRATIVA   Reply Reference Servicios de Alimentación para Varias Actividades_   Type of Contract ServicesDominicana   Contract Value 142,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,750.00 0.00 21,735.00 0.00 120,750.00 142,485.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio pre-empacados para 100 personas 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio pre-empacados para 50 personas, con jugo incluido. 1 UD 9,750 9,750 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Decoracion para Actividad con 100 personas, debe de incluir, sillas, equipo de sonido, podium y palmas areca para ambientación 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio pre-empacados para 30 personas con jugo incluido 1 UD 7,400 7,400 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 200 almuerzos empacados en platos foan, 150 sillas y dos carpa 6*12 1 UD 50,550 50,550 50,550.00 0.00 18 9,099.00 0.00 50,550.00 59,649.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 115 almuerzos empacados en platos foan 1 UD 18,050 18,050 18,050.00 0.00 18 3,249.00 0.00 18,050.00 21,299.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo.pdf Certificacion de fondo.pdf Download MIPYMES.pdf MIPYMES.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2021_9_39 p.m..Pdf Download Servicios de alimentacion.pdf Servicios de alimentacion.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 142,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 120,655.00  DOP ---- View 2.2.8.6.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 142,485.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0097 2021 131,000.00  DOP Vencido Certificacion de fondo.pdf