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.646276   Contract reference GCPS-2022-00406   Contract description: Servicio de Catering para Directores y Administradores para Reunión con el Director de los Centros Tecnológicos Comunitarios (CTC)   Type of Contract Services   Contract Start: 28/07/2022 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 Accepted   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-2022-0346   Request Title Servicio de Catering para Directores y Administradores para Reunión con el Director de los Centros Tecnológicos Comunitarios (CTC)   Description Servicio de Catering para Directores y Administradores para Reunión con el Director de los Centros Tecnológicos Comunitarios (CTC)   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servicio de Catering para Directores y Administrad   Type of Contract ServicesDominicana   Contract Value 1,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 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 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.1376651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500.00 0.00 270.00 0.00 1,770.00 1,770.00         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 (Almuerzo de arroz blanco, habichuelas guizada, moro, pollo al horno, fajitas de pollo y ensalada de vegetales) 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_12/7/2022_8_25 p.m..Pdf Download orden de compras 00406.pdf orden de compras 00406.pdf Download compromiso cuota 00406.pdf compromiso cuota 00406.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 1,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,770.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658236462546wtfh3 32801 1,770.00  DOP Vencido compromiso cuota 00406.pdf