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.606583   Contract reference HDPB-2022-00064   Contract description: ADQUISICIÓN DE SERVICIOS DE ALIMENTOS TERMINADOS   Type of Contract Services   Contract Start: 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0066   Request Title ADQUISICIÓN DE SERVICIOS DE ALIMENTOS TERMINADOS   Description SERVICIOS DE CENA, ALMUERZO Y CATERING PARA ENCUENTRO .   Business Operation DEPTO. DE RELACIONES PUBLICAS   Reply Reference ETIQUETAS Y MARCADORES MELO, SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 44,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,450.00 0.00 6,741.00 0.00 62,481.00 44,191.00         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 SERVICIO DE PRODUCTOS TERMINADOS 1 UD 62,481 37,450 37,450.00 0.00 18 6,741.00 0.00 62,481.00 44,191.00 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 Compras_10/3/2022_1_53 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.2384 Y 3365 SERVICIOS CATERINE.pdf CERTIFICACION DE FONDOS REQ.2384 Y 3365 SERVICIOS CATERINE.pdf Download ACTA ADJUDICACION PICADERA MELO.pdf ACTA ADJUDICACION PICADERA MELO.pdf Download HDPB- UC-CD-2022-0066 melo.pdf HDPB- UC-CD-2022-0066 melo.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 44,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 44,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   44191 44,191.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 62,481.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2384 Y 3365 SERVICIOS CATERINE.pdf