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.541427   Contract reference DGP-2021-00114   Contract description: Servicio de 40 desayunos en chafing dish para celebración del día de Los Padres de esta DGP.   Type of Contract Services   Contract Start: 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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 DGP-UC-CD-2021-0095   Request Title Servicio de 40 desayunos en chafing dish para celebración del día de Los Padres de esta DGP.   Description Servicio de 40 desayunos en chafing dish para celebración del día de Los Padres de esta Dirección General de Prisiones.   Business Operation Gestión Humana   Reply Reference P.A. CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 15,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. 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.1170601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 2,376.00 0.00 14,000.00 15,576.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 Servicio de 40 desayuno en chafing dish 40 UD 350 330 13,200.00 0.00 18 2,376.00 0.00 14,000.00 15,576.00 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 Servicio_22/7/2021_1_09 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER PA CATERING.pdf CERTIFICACION CUOTA A COMPROMETER PA CATERING.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 15,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 15,576.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DGP-2021-00114 1 15,576.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER PA CATERING.pdf