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.637220   Contract reference IDEICE-2022-00043   Contract description: SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 IDEICE-UC-CD-2022-0028   Request Title SERVICIOS DE CATERING   Description SERVICIOS DE CATERING   Business Operation administrativo y financiero   Reply Reference SERVICIOS DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE ANDRÉS AYBAR CASTELLANOS NO. 79, 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.1334428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 38,800.00 45,784.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIOS DE CATERING (ALMUERZO) PARA CAPACITACIÓN DE GERENCIA Y LIDERAZGO 1 UD 38,800 38,800 38,800.00 0.00 18 6,984.00 0.00 38,800.00 45,784.00 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_29/6/2022_1_33 a.m..Pdf Download catering para 30 servidores.pdf catering para 30 servidores.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 45,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 45,784.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652297764822e1NTL 1 45,784.00  DOP Vencido catering para 30 servidores.pdf