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.561835   Contract reference INABIE-2021-00139   Contract description: Servicio de catering para actividad Programación y análisis del POA 2022.   Type of Contract Services   Contract Start: 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 17:00:00 ((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 INABIE-UC-CD-2021-0031   Request Title Servicio de catering para actividad Programación y análisis del POA 2022.   Description Servicio de catering para actividad Programación y análisis del POA 2022.   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Oferta de PA Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,841.5 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 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.1167352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,425.00 0.00 2,416.50 0.00 16,500.00 15,841.50         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 2.2.8.6.01 Servicio de catering para 15 personas, para actividad Programación y análisis del POA 2022. 1 UD 16,500 13,425 13,425.00 0.00 18 2,416.50 0.00 16,500.00 15,841.50 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 Servicio_16/7/2021_10_38 p.m..Pdf Download Epidemiologia almuerzos CUOTA COMPROMISO.pdf Epidemiologia almuerzos CUOTA COMPROMISO.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 15,841.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 15,841.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 15,841.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627050415795cIb08 27386 15,841.50  DOP Vencido Epidemiologia almuerzos CUOTA COMPROMISO.pdf