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.643730   Contract reference GCPS-2022-00401   Contract description: Servicio de Catering para el Diplomado Formación de Programas Sociales Juveniles para Egresados del Programa Oportunidad 14-24   Type of Contract Services   Contract Start: 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0342   Request Title Servicio de Catering para el Diplomado Formación de Programas Sociales Juveniles para Egresados del Programa Oportunidad 14-24   Description Servicio de Catering para el Diplomado Formación de Programas Sociales Juveniles para Egresados del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Servicio de Catering para el Diplomado Formación d   Type of Contract ServicesDominicana   Contract Value 45,489 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1373978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,550.00 0.00 6,939.00 0.00 45,489.00 45,489.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de Catering, Incluye: (25 samdwisches en pan cuadrado con Jamon de pavo, 25 jugos de frutas pre-empacado, 25 Almuerzos, 50 Picadera) 1 UD 45,489 38,550 38,550.00 0.00 18 6,939.00 0.00 45,489.00 45,489.00 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_7/7/2022_8_30 p.m..Pdf Download orden de compras 00401.pdf orden de compras 00401.pdf Download compromiso cuota 00401.pdf compromiso cuota 00401.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 45,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,489.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 45,489.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657633942299rzdbV 31811 45,489.00  DOP Vencido compromiso cuota 00401.pdf