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.572018   Contract reference SDS-2021-00131   Contract description: CONTRATACION DE SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 11/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 09:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0042   Request Title CONTRATACION DE SERVICIOS DE CATERING   Description CONTRATACION DE SERVICIOS DE CATERING.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONTRATACION DE SERVICIOS DE CATERING_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 824,638.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1230027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,846.01 0.00 125,792.28 0.00 551,600.00 824,638.29         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CONTRATACION DE SERVICIOS DE CATERING (INCLUYE ALMUERZO Y BEBIDAS) 0.56 UD 985,000 1,247,939.3 698,846.01 0.00 18 125,792.28 0.00 551,600.00 824,638.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0042 ACTA DE ADJUDICACION.doc SDS- DAF-CM-2021-0042 ACTA DE ADJUDICACION.doc Download Contract Technical Document Mappings Orden de Servicio_3/11/2021_9_44 p.m..Pdf Download Certificado de Cuota JMP Fiesta Catering SRL.PDF Certificado de Cuota JMP Fiesta Catering SRL.PDF Download Contract Technical Document Mappings Orden de Servicio_28/12/2021_10_43 p.m..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 824,638.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 824,638.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CATERING 551,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2020 1 551,600.00  DOP Vencido Certificado de Cuota JMP Fiesta Catering SRL.PDF (View History)