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.556346   Contract reference GCPS-2021-00349   Contract description: Servicio de Almuerzo para servir al personal de Auditoria, incluidos los invitados internacionales (Auditores).   Type of Contract Services   Contract Start: 14/09/2021 17:00:00 ((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 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 GCPS-UC-CD-2021-0347   Request Title Servicio de Almuerzo para servir al personal de Auditoria, incluidos los invitados internacionales ( Auditores )   Description Servicio de Almuerzo para servir al personal de Auditoria, incluidos los invitados internacionales ( Auditores )   Business Operation Departamento de Protocolo y Eventos   Reply Reference Servicio de Almuerzo para servir al personal de Au   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1197711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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 Servicio de almuerzo bueffet: Milanesa de pechuga de pollo en salsa pomodorocon mozarella,fresca, arroz con hongos y tocineta, berenjens a la caribeña, ensalada cesar, jugo natural. Transporte de entrega y recogida, chef in dish, cucharones y pinzas de servir 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_10/9/2021_2_48 p.m..Pdf Download Orden de compras 00349.pdf Orden de compras 00349.pdf Download Compromiso cuota 00349.pdf Compromiso cuota 00349.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 14,160.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16315597612224wXO6 30371 14,160.00  DOP Vencido Compromiso cuota 00349.pdf