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.591211   Contract reference SIV-2021-00270   Contract description: servicios de catering   Type of Contract Services   Contract Start: 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0057   Request Title servicios de catering   Description CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES DE LA REPÚBLICA DOMINICANA, DIRIGIDO A MIPYMES   Business Operation COMUNICACIONES Y RR.PP   Reply Reference W Acetra Service Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 226,412.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,400.00 0.00 30,492.00 0.00 200,000.00 199,892.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cátering 1 UD 200,000 169,400 169,400.00 0.00 18 30,492.00 0.00 200,000.00 199,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 107.pdf COMPROMISO 107.pdf Download ACTA DE ADJUDICACION 25-2021.pdf ACTA DE ADJUDICACION 25-2021.pdf Download Contract Technical Document Mappings Orden de Servicio_4/1/2022_2_40 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 226,412.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 226,412.50  DOP ---- View Payment Calendar ID Description Value Month Year 107   servicios de catering 226,412.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0107 2021 226,412.50  DOP Vencido COMPROMISO 0107..pdf (View History)