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.642840   Contract reference DGII-2022-00347   Contract description: Servicio de Catering para la actividad aniversario de las Administracion Local La Romana   Type of Contract Services   Contract Start: 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 00:00:00 ((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 DGII-UC-CD-2022-0125   Request Title Servicio de Catering para las Inauguraciones de las Administraciones Locales La Romana, Santiago y Azua de la DGII.   Description Servicio de Catering para las Inauguraciones de las Administraciones Locales La Romana, Santiago y Azua de la DGII.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Solex_EXT   Type of Contract ServicesDominicana   Contract Value 43,689.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,025.40 0.00 6,664.57 0.00 54,966.67 43,689.97         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 2.2.9.2.03 Catering La Romana 1 UD 54,966.67 37,025.4 37,025.40 0.00 18 6,664.57 0.00 54,966.67 43,689.97 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_41 p.m..Pdf Download Orden de Compras Solex.pdf Orden de Compras Solex.pdf Download Acta Simple.jpg Acta Simple.jpg Download Certificación de Cuota Solex.jpg Certificación de Cuota Solex.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,657.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 41,657.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 41,657.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 41,657.54  DOP Vencido Certificación de Cuota Amelia Paulino.jpg