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.623737   Contract reference INABIE-2021-00196   Contract description: CONTRATACION DE SERVICIOS DE CATERING PARA 32 PERSONAS PARTICIPANTES DEL "CURSO DE MANEJO DEFENSIVO".-   Type of Contract Services   Contract Start: 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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-2021-0042   Request Title CONTRATACION DE SERVICIOS DE CATERING PARA 32 PERSONAS PARTICIPANTES DEL "CURSO DE MANEJO DEFENSIVO".-   Description CONTRATACION DE SERVICIOS DE CATERING PARA 32 PERSONAS PARTICIPANTES DEL "CURSO DE MANEJO DEFENSIVO".-   Business Operation RECURSOS HUMANOS   Reply Reference P.A. CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 55,424.6 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 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez 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.1222828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,970.00 0.00 8,454.60 0.00 60,000.00 55,424.60         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 2.2.9.2.03 Servicios de catering para 32 personas 1 UD 60,000 46,970 46,970.00 0.00 18 8,454.60 0.00 60,000.00 55,424.60 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_10/5/2022_12_30 p.m..Pdf Download PA CATERING SRL.pdf PA CATERING SRL.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 55,424.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 55,424.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 55,424.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644848858260D0WfQ 1 55,424.60  DOP Vencido PA CATERING SRL.pdf