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.658413   Contract reference CEIRD-2022-00102   Contract description: Servicios Catering 2do. Trimestre Dirigido a MIPYME   Type of Contract Services   Contract Start: 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 12:00:00 ((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 CEIRD-DAF-CM-2022-0025   Request Title PC- SERVICIO DE CATERIN VARIOS 2DO TRIMESTRE (DIRIGIDO A MIIPYME)   Description SERVICIO DE CATERING INSTITUCIONAL VARIOS 2DO TRIMESTRE.   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2022-0025   Type of Contract ServicesDominicana   Contract Value 499,999.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.00 0.00 76,271.04 0.00 500,000.00 499,999.04         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 Servicios de cáterin 1 UD 500,000 423,728 423,728.00 0.00 18 76,271.04 0.00 500,000.00 499,999.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras (1).pdf Orden de compras (1).pdf Download Cuota 1658 Servicio de Catering Segundo Trimestre. (1).pdf Cuota 1658 Servicio de Catering Segundo Trimestre. (1).pdf Download Acta de Adjudicación (7).pdf Acta de Adjudicación (7).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 499,999.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 499,999.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Servicios Catering 2do. Trimestre Dirigido a MIPYME 499,999.04  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16600743515405Xw5D 1658 499,999.04  DOP Vencido Cuota 1658 Servicio de Catering Segundo Trimestre. (1).pdf