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.615470   Contract reference FEDA-2022-00034   Contract description: CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES INSTITUCIONALES PARA MIPYMES   Type of Contract Services   Contract Start: 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 FEDA-DAF-CM-2022-0010   Request Title CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES INSTITUCIONALES PARA MIPYMES   Description CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES INSTITUCIONALES PARA MIPYMES   Business Operation Protocolo   Reply Reference FEDA-DAF-CM-2022-0010_EXT   Type of Contract ServicesDominicana   Contract Value 753,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1297947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 753,430.00 0.00 0.00 0.00 1,225,000.00 753,430.00         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 SERVICIOS DE CATERING PARA ACTIVIDADES INSTITUCIONALES 1 UD 1,225,000 753,430 753,430.00 0 0.00 0 0.00 0 0.00 1,225,000.00 753,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 753,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 753,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 300,000.00  DOP Marzo 2022 2   Segundo Pago 300,000.00  DOP Abril 2022 2   Cuarto Pago 153,430.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645815262455qJxse 1 753,430.00  DOP Vencido Cuota Comprometer.pdf