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.585186   Contract reference IAD-2021-00432   Contract description: Servicio de Catering (Incluye almuerzo Refrigerio y Bebidas)   Type of Contract Services   Contract Start: 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 IAD-DAF-CM-2021-0108   Request Title Servicio de Catering (Incluye almuerzo Refrigerio y Bebidas)   Description Servicio de Catering (Incluye almuerzo Refrigerio y Bebidas)   Business Operation EVENTOS Y PROTOCOLO   Reply Reference IAD-DAF-CM-2021-0108   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1259804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.81 0.00 76,271.19 0.00 500,000.00 500,000.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 servicio de refrigerio(picaderas frias preempacados,postres, jugos naturales ,chocolates, agua y hielo incluido) 1 UD 500,000 423,728.81 423,728.81 0.00 423,728.81 18 76,271.19 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name hv cuota.pdf hv cuota.pdf Download acta de ajudicacion hv solution.pdf acta de ajudicacion hv solution.pdf Download ORDEN HV MEDOSOLUTIIONS.pdf ORDEN HV MEDOSOLUTIIONS.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 500,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395989475 6898 500,000.00  DOP Vencido hv cuota.pdf (View History) 2023 EG1639598947512QgXMI 1 500,000.00  DOP Vencido hv cuota.pdf