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.585639   Contract reference CODOPESCA-2021-00137   Contract description: CATERING   Type of Contract Services   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0108   Request Title SERVICIO DE CATERING CAPACITACION DE PESCADORES DE PEDERNALES   Description SERVICIO DE CATERING CAPACITACION DE PESCADORES DE PEDERNALES   Business Operation Recursos Humanos   Reply Reference Grupo Ferreras, SRL Nº Documento: 130359504_EXT   Type of Contract ServicesDominicana   Contract Value 100,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.80 0.00 15,254.24 0.00 100,000.00 100,000.04         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 SERVICIO DE CATERING PARA CAPACITACION DE PESCADORES DE PEDERNALES 1 UD 100,000 84,745.8 84,745.80 0.00 18 15,254.24 0.00 100,000.00 100,000.04 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_13/12/2021_6_01 p.m..Pdf Download CERTIFICACION CUOTA SERVICIO DE CATERING PEDERNALES.pdf CERTIFICACION CUOTA SERVICIO DE CATERING PEDERNALES.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 100,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 100,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 100,000.04  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639423039070GMF6s 1 100,000.04  DOP Vencido CERTIFICACION CUOTA SERVICIO DE CATERING PEDERNALES.pdf