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.619529   Contract reference PROMIPYME-2022-00092   Contract description: SERVICIO DE CATHERING   Type of Contract Services   Contract Start: 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2022-0060   Request Title SERVICIO DE CATHERING   Description SERVICIO DE CATHERING   Business Operation PROTOCOLO Y EVENTOS   Reply Reference cANTABRIA_EXT   Type of Contract ServicesDominicana   Contract Value 103,485.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,699.60 0.00 15,785.93 0.00 91,000.00 103,485.53         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 refrigerio 30 UD 350 286.66 8,599.80 0.00 18 1,547.96 0.00 10,500.00 10,147.76         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 refrigerio 30 UD 350 286.66 8,599.80 0.00 18 1,547.96 0.00 10,500.00 10,147.76         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio 1 UD 70,000 70,500 70,500.00 0.00 18 12,690.00 0.00 70,000.00 83,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de Fondo.pdf Carta de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2022_1_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2022_1_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,485.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 103,485.53  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO DE CATHERING 91,095.52  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu-20-0060 1 91,095.52  DOP Vencido Carta de Fondo.pdf (View History)