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.604647   Contract reference OMSA-2022-00001   Contract description: Adquisición de Catering para la Institución   Type of Contract Services   Contract Start: 17/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 11:00:00 ((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 OMSA-DAF-CM-2022-0001   Request Title Adquisición de Catering para la Institución   Description Adquisición de Catering para la Institución   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Varga s Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 949,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Favor tomar en cuenta que la diferencia de un centavo se debe al cálculo del sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.1280807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,084.71 0.00 144,915.25 0.00 1,000,000.00 949,999.96         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 Servicios de cátering para la institución 1 UD 1,000,000 805,084.71 805,084.71 0.00 18 144,915.25 0.00 1,000,000.00 949,999.96 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_20/1/2022_2_09 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN FIRMDADA.pdf ORDEN FIRMDADA.pdf Download cuota 001.pdf cuota 001.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 949,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 949,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Catering para la Institución 949,999.96  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021.0211.01.0004 337 949,999.96  DOP Vencido cuota 001.pdf