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.603204   Contract reference DIRECCION G. MINERIA-2022-00005   Contract description: Adquisición de Servicios de Catering para cubrir diferentes activiades de la intitución.   Type of Contract Services   Contract Start: 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIRECCION G. MINERIA-DAF-CM-2022-0002   Request Title Adquisición de Servicios de Catering para cubrir diferentes activiades de la intitución   Description Servicios de Catering para cubrir diferentes activiades de la intitución por el año 2022   Business Operation Recursos Humanos   Reply Reference DIRECCION G. MINERIA-DAF-CM-2022-0002   Type of Contract ServicesDominicana   Contract Value 146,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1296006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,728.82 0.00 22,271.19 0.00 150,000.00 146,000.01         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 Catering para diversas actividades a realizar dentro de la Institución 1 UD 150,000 123,728.82 123,728.82 0.00 18 22,271.19 0.00 150,000.00 146,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO CATERING.pdf CUOTA DE COMPROMISO CATERING.pdf Download Adjudicacion Proceso Catering.pdf Adjudicacion Proceso Catering.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2022_2_38 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 146,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 146,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 146,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 168 1 146,000.01  DOP Vencido Adjudicacion Proceso Catering.pdf