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.634130   Contract reference DGAPP-2022-00077   Contract description: P.A. Catering, SRL   Type of Contract Services   Contract Start: 22/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 08:00:00 ((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-01-ComprasMenores   Request Reference DGAPP-DAF-CM-2022-0015   Request Title Servicios de Coffee breaks y almuerzos para reuniones y talleres institucionales y de iniciativas de APP – 2do trimestre del 2022   Description Servicios de Coffee breaks y almuerzos para reuniones y talleres institucionales y de iniciativas de APP – 2do trimestre del 2022   Business Operation Departamento de protocolo   Reply Reference DGAPP-DAF-CM-2022-0015   Type of Contract ServicesDominicana   Contract Value 500,000.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1363347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,729.00 0.00 76,271.22 0.00 500,000.00 500,000.22         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 Coffee Break y almuerzos para reuniones y talleres institucionales y de iniciativas de APP 1 UD 500,000 423,729 423,729.00 0.00 18 76,271.22 0.00 500,000.00 500,000.22 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_21/6/2022_7_05 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de adjudicacion coffe break jun dic 2022.pdf Acta de adjudicacion coffe break jun dic 2022.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 500,000.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 500,000.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago coffe break jun-sept 250,000.00  DOP Septiembre 2022 2   pago coffe break oct- dic 250,000.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655840684019KHiJ3 1 500,000.22  DOP Vencido CUOTA.pdf