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.577760   Contract reference GCPS-2021-00511   Contract description: Servicio de Almuerzo para ser brindado en mesa técnica de trabajo transformación digital   Type of Contract Services   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2021-0477   Request Title Servicio de Almuerzo para ser brindado en mesa técnica de trabajo transformación digital   Description Servicio de Almuerzo para ser brindado en mesa técnica de trabajo transformación digital   Business Operation Departamento de Protocolo y Eventos   Reply Reference Servicio de Almuerzo para ser brindado en mesa téc   Type of Contract ServicesDominicana   Contract Value 12,401.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1242313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,510.00 0.00 1,891.80 0.00 12,401.80 12,401.80         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 Almuerzo para 15 Personas que incluya: Arroz con puerro, Pechuga a la king, ensalada capresa, panecillos , ensalada jardinera, lasaña de queso de cabra, manchego, parmesano y mozarella, pastelon de platano maduro relleno de carne y queso 15 UD 649 550 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Galones de Jugo Natural 2 GAL 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 15 Tenedores y 15 Cuchillos 30 UD 14.16 12 360.00 0.00 18 64.80 0.00 424.80 424.80         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de transporte 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_22/11/2021_3_18 p.m..Pdf Download orden de compras 00511.pdf orden de compras 00511.pdf Download compromiso cuota 00511.pdf compromiso cuota 00511.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 12,401.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,401.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 12,401.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16376750352750VB7g 42701 12,401.80  DOP Vencido compromiso cuota 00511.pdf