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.656721   Contract reference ONE-2022-00081   Contract description: SERVICIO DE CATERING.   Type of Contract Services   Contract Start: 26/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 ONE-UC-CD-2022-0035   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Dirección de Estadísticas Económicas   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 29,936.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE CATERING PARA 6 PERSONAS LOS DIAS 6,7 Y 8 DE ABRIL, DE ACUERDO A LA FICHA TECNICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,370.00 0.00 4,566.60 0.00 30,000.00 29,936.60         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING PARA 6 PERSONAS, POR TRES DIAS 1 UD 30,000 25,370 25,370.00 0.00 18 4,566.60 0.00 30,000.00 29,936.60 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_6/4/2022_7_59 p.m..Pdf Download CUOTA .pdf CUOTA .pdf Download ORDEN NO 81 FRANCIS TIPICO .pdf ORDEN NO 81 FRANCIS TIPICO .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 29,936.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 29,936.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING 29,936.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 773 1 29,936.60  DOP Vencido CUOTA .pdf