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.630812   Contract reference GCPS-2022-00334   Contract description: Servicio de Alimentos y Bebidas para la Capacitación de la Inducción Institucional de Nuevos Gestores para CTC   Type of Contract Services   Contract Start: 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 GCPS-UC-CD-2022-0275   Request Title Servicio de Alimentos y Bebidas para la Capacitación de la Inducción Institucional de Nuevos Gestores para CTC   Description Servicio de Alimentos y Bebidas para la Capacitación de la Inducción Institucional de Nuevos Gestores para CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servicio de Alimentos y Bebidas para la Capacitaci   Type of Contract ServicesDominicana   Contract Value 5,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1354805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250.00 0.00 765.00 0.00 5,015.00 5,015.00         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 90101501 - Restaurantes 2.2.9.2.01 Almuerzo Ejecutivo Pre empacado tipo loncherita 17 UD 295 250 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00 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_7/6/2022_2_17 p.m..Pdf Download orden de compras 00334.pdf orden de compras 00334.pdf Download compromiso cuota 00334.pdf compromiso cuota 00334.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 5,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 5,015.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654715448719jFFTI 25911 5,015.00  DOP Vencido compromiso cuota 00334.pdf