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.625226   Contract reference PASAPORTES-2022-00056   Contract description: SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2022-0018   Request Title SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,200,000.00 1,180,000.00         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 servicio de catering para 2,100 personas 1 UD 1,200,000 1,000,000 1,000,000.00 0.00 18 180,000.00 0.00 1,200,000.00 1,180,000.00 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_24/5/2022_6_26 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 1,180,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653489804020Hjc5b 1 1,180,000.00  DOP Vencido Cuota.pdf