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.593926   Contract reference ETED-2021-00370   Contract description: Servicio de catering para el Encendido Navideño   Type of Contract Services   Contract Start: 24/11/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0225   Request Title Servicio de catering para el Encendido Navideño   Description Servicio de catering para el Encendido Navideño   Business Operation Dirección de Comunicación Estratégica   Reply Reference Servicio de catering para el Encendido Navideño_EX   Type of Contract ServicesDominicana   Contract Value 438,960 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 24/11/2021 18:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 66,960.00 0.00 400,000.00 438,960.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de catering para el encendido navideño el 30/11/2021 1 UD 400,000 372,000 372,000.00 0.00 18 66,960.00 0.00 400,000.00 438,960.00 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_24/11/2021_10_22 p.m..Pdf Download CF CM0225.pdf CF CM0225.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2022_8_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 438,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de catering para el Encendido Navideño 359,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF CM0225 2021 400,000.00  DOP Vencido CF CM0225.pdf 2022 CM CF0225 2022 400,000.00  DOP Vencido CF CM0225.pdf (View History)