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.620919   Contract reference APORDOM-2022-00061   Contract description: Contratación de Servicio de Almuerzo y Refrigerio para Reuniones en Puerto de Manzanillo, Dirigido a Mipymes   Type of Contract Services   Contract Start: 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 APORDOM-UC-CD-2022-0023   Request Title Contratación de Servicio de Almuerzo para Reunión en Puerto de Manzanillo, Dirigido a Mipymes   Description Contratación de Servicio de Almuerzo para Reunión en Puerto de Manzanillo, Dirigido a Mipymes   Business Operation División de Protocolo   Reply Reference arte luz_EXT   Type of Contract ServicesDominicana   Contract Value 159,034.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000112020 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 120-211726-8 07 - BANCO POPULAR DOMINICANO C. POR A. 000772813598 Catalogue Items   Back To Top     1   DO1.PCCNTR.1311059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,775.00 0.00 24,259.50 0.00 162,000.00 159,034.50         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 Contratación de Servicio de Almuerzo para Reunión en Puerto de Manzanillo 1 UD 162,000 134,775 134,775.00 0.00 18 24,259.50 0.00 162,000.00 159,034.50 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_18/3/2022_8_25 p.m..Pdf Download orden.pdf orden.pdf Download CEF CD23.pdf CEF CD23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,034.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 159,034.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   reunion 159,034.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 23 1 159,034.50  DOP Vencido CEF CD23.pdf (View History)