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.577287   Contract reference Dpto. Aeroportuario-2021-00167   Contract description: :SERVICIO DE CATERING   Type of Contract Services   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0125   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING PARA SER OFRECIDO EN EL EVENTO DE CALIDAD   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference AYDEE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 28,821.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1245289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,425.00 0.00 4,396.50 0.00 29,500.00 28,821.50         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 MONTAJE DE MESAS Y REFRIGERIO PARA 25 PERSONAS 1 UD 29,500 24,425 24,425.00 0.00 18 4,396.50 0.00 29,500.00 28,821.50 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_25/11/2021_8_11 p.m..Pdf Download CUOTA AYDEE_0001.pdf CUOTA AYDEE_0001.pdf Download DGII AIDEE_0001.pdf DGII AIDEE_0001.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 28,821.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 28,821.50  DOP ---- View Payment Calendar ID Description Value Month Year 167   CHEQUE 28,821.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00167 3 28,821.50  DOP Vencido CUOTA AYDEE_0001.pdf