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.564765   Contract reference ASDE-2021-00184   Contract description: SOLICITUD DE CATERING PARA USO DEL ASDE   Type of Contract Services   Contract Start: 15/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0104   Request Title SOLICITUD DE CATERING PARA USO DEL ASDE   Description SOLICITUD DE CATERING PARA USO DEL ASDE   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-DAF-CM-2021-0104   Type of Contract ServicesDominicana   Contract Value 312,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,000.00 0.00 47,700.00 0.00 497,960.00 312,700.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERAS FRIAS 300 UD 531 350 105,000.00 0.00 18 18,900.00 0.00 159,300.00 123,900.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERAS CALIENTES 300 UD 531 300 90,000.00 0.00 18 16,200.00 0.00 159,300.00 106,200.00         2 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 COPAS DE VINO 250 UD 23.6 10 2,500.00 0.00 18 450.00 0.00 5,900.00 2,950.00         3 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 COPAS DE ESPUMANTES 250 UD 23.6 10 2,500.00 0.00 18 450.00 0.00 5,900.00 2,950.00         4 50202203 - Vino 2.3.1.1.01 BOTELLAS DE VINO 70 UD 1,770 600 42,000.00 0.00 18 7,560.00 0.00 123,900.00 49,560.00         5 50202203 - Vino 2.3.1.1.01 BOTELLAS DE ESPUMANTES 50 UD 767 400 20,000.00 0.00 18 3,600.00 0.00 38,350.00 23,600.00         6 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS (CRISTAL) 300 UD 17.7 10 3,000.00 0.00 18 540.00 0.00 5,310.00 3,540.00 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_15/10/2021_5_14 p.m..Pdf Download ACTA.docx ACTA.docx Download CERTIFICACION DE FONDOS (68).pdf CERTIFICACION DE FONDOS (68).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 312,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 230,100.00  DOP ---- View 2.3.9.9.01 5,900.00  DOP ---- View 2.3.1.1.01 73,160.00  DOP ---- View 2.3.9.5.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 312,700.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 312,700.00  DOP Vencido CERTIFICACION DE FONDOS (68).pdf