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.611146   Contract reference CAMARA CUENTAS-2022-00050   Contract description: CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD EN LA INSTITUCION   Type of Contract Services   Contract Start: 02/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2022 00:00:00 ((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 CAMARA CUENTAS-UC-CD-2021-0009   Request Title CONTRATACION DE ALIMENTOS Y BEBIDAS PARA ACTIVIDAD EN LA INSTITUCION   Description CONTRATACION DE ALIMENTOS Y BEBIDAS   Business Operation Dirección Administrativa   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,915 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 02/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,250.00 0.00 10,665.00 0.00 79,650.00 69,915.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACION DE ALIMENTOS Y BEBIDAS 150 UD 531 395 59,250.00 0.00 18 10,665.00 0.00 79,650.00 69,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondos.pdf Certificado de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2022_8_51 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 69,915.00 DOP Budget Appropriation Value 69,915.00 DOP Account Value Annual Availability 2.2.9.2.03 69,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 69,915.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 69,915.00  DOP Aprobado Certificado de Fondos.pdf