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.566412   Contract reference CESP-2021-00052   Contract description: Nombre:solicitud contratación de servicio de catering   Type of Contract Services   Contract Start: 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2021-0039   Request Title solicitud contratación de servicio de catering   Description solicitud contratación de servicio de catering   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 140,585.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1217225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,140.00 0.00 21,445.20 0.00 119,140.00 140,585.20         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 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Picadera y refrigerio 1 UD 70,650 70,650 70,650.00 0.00 18 12,717.00 0.00 70,650.00 83,367.00         1 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Alquiler de utensilios 1 UD 48,490 48,490 48,490.00 0.00 18 8,728.20 0.00 48,490.00 57,218.20 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_15/10/2021_5_33 p.m..Pdf Download Informe Final_15_10_2021_5_30.pdf Informe Final_15_10_2021_5_30.pdf Download APRO..PDF APRO..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 140,585.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 140,585.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:solicitud contratación de servicio de catering 140,585.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 140,585.20  DOP Vencido APRO..PDF