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.589572   Contract reference IDOPPRIL-2021-00386   Contract description: SERVICIOS CATERING PREMIUN   Type of Contract Services   Contract Start: 28/12/2021 00:00:00 ((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 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 IDOPPRIL-UC-CD-2021-0203   Request Title SERVICIOS CATERING PREMIUN   Description SERVICIOS CATERING PREMIUN   Business Operation Subdirección Administrativa y Financiera.   Reply Reference SERVICIOS CATERING PREMIUN_EXT   Type of Contract ServicesDominicana   Contract Value 96,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 00:00:00 ((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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,150.00 0.00 14,616.00 0.00 81,300.00 96,766.00         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 SERVICIOS CATERING PREMIUN 1 UD 81,200 81,200 81,200.00 0.00 18 14,616.00 0.00 81,200.00 95,816.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 FLETE 1 UD 100 950 950.00 0.00 0.00 0.00 100.00 950.00 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 Servicio_27/12/2021_6_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/12/2021_6_31 p.m..Pdf Download CUOTA 0203.pdf CUOTA 0203.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 96,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 96,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS CATERING PREMIUN 96,766.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 96,766.00  DOP Vencido FONDOS 0203.pdf