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.648345   Contract reference IAD-2022-00038   Contract description: Servicio de catering para la actividades de capacitación e integración de la institución.   Type of Contract Services   Contract Start: 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 10:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0010   Request Title Servicio de catering para la actividades de capacitación e integración de la institución.   Description Servicio de catering para la actividades de capacitación e integración de la institución.   Business Operation EVENTOS Y PROTOCOLO   Reply Reference Servicio de catering para la actividades de capaci   Type of Contract ServicesDominicana   Contract Value 599,994.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,470.00 0.00 91,524.60 0.00 600,000.00 599,994.60         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 y almuerzo 0.5 UD 1,200,000 1,016,940 508,470.00 0.00 18 91,524.60 0.00 600,000.00 599,994.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-0010.pdf ACTA ADJUDICACION CM-0010.pdf Download CUOTA RICOS B 10.pdf CUOTA RICOS B 10.pdf Download OC-RICO BUFFET.pdf OC-RICO BUFFET.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 599,994.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 599,994.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 599,994.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647357266197q4clx 1 599,994.60  DOP Vencido CUOTA RICOS B 10.pdf