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.546370   Contract reference ETED-2021-00182   Contract description: SERVICIO DE CATERING PARA TALLER PROCESOS DE COMPRAS   Type of Contract Services   Contract Start: 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2021-0062   Request Title SERVICIO DE CATERING PARA TALLER PROCESOS DE COMPRAS   Description SERVICIO DE CATERING PARA TALLER PROCESOS DE COMPRAS   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ETED-UC-CD-2021-0062   Type of Contract ServicesDominicana   Contract Value 53,454 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 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 0.00 8,154.00 130,000.00 53,454.00         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 SERVICIO DE CATERING REFRIGERIO MAñANA, ALMUERZO Y COFFE BREAK PARA 40 PERSONAS LOS DIAS 16 Y 23 DE JULIO 1 UD 100,000 31,300 31,300.00 0.00 0.00 18 5,634.00 100,000.00 36,934.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE COFFE BREAK TARDE PARA 40 PERSONAS LOS DIAS 15 Y 22 DE JULIO 1 UD 30,000 14,000 14,000.00 0.00 0.00 18 2,520.00 30,000.00 16,520.00 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 Compras_15/7/2021_1_38 p.m..Pdf Download CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2021_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 36,934.00  DOP ---- View 2.2.9.2.03 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA TALLER PROCESOS DE COMPRAS 55,932.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 600000797 2021 55,932.00  DOP Vencido CF.pdf (View History)