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.612694   Contract reference SDS-2022-00018   Contract description: CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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 SDS-DAF-CM-2022-0008   Request Title CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING   Description CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SE   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1315153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIO DE CATERING 1 UD 1,200,000 1,016,949.16 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 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_25/3/2022_10_11 p.m..Pdf Download SDS-DAF-CM-2022-0008 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0008 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA ARTEKAL.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA ARTEKAL.PDF Download Contract Technical Document Mappings Orden de Servicio_5/10/2022_3_33 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 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING 330,706.80  DOP Junio 2022 2   CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING 744,886.80  DOP Agosto 2022 3   CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING 450,500.40  DOP Noviembre 2022 4   CONTRATACION DE ADMINISTRACION DE CAFETERIA CON SERVICIOS DE CATERING 273,906.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.646 1 1,200,000.01  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA ARTEKAL.PDF (View History)