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.666612   Contract reference CDEEE-2022-00184   Contract description: SERVICIO DE CATERING JORNADA DE LIMPIEZA DE COSTAS DE CTPC   Type of Contract Services   Contract Start: 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 CDEEE-UC-CD-2022-0043   Request Title SERVICIO DE CATERING JORNADA DE LIMPIEZA DE COSTAS DE CTPC   Description SERVICIO DE CATERING JORNADA DE LIMPIEZA DE COSTAS DE CTPC   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SERVICIO DE CATERING JORNADA DE LIMPIEZA DE COSTAS   Type of Contract ServicesDominicana   Contract Value 20,359.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1427119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,254.23 0.00 3,105.76 0.00 20,360.00 20,359.99         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 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 SERVICIOS DE CATERING 1 UD 20,360 17,254.23 17,254.23 0.00 17,254.23 18 3,105.76 0.00 20,360.00 20,359.99   Mis observaciones:*60 PASTELITOS DE QUESO *60 CROQUETAS DE POLLO *60 KIPES * 60 SANDWICH DE JAMOS Y QUESO * 60 GATORADE *150 AGUA DASANI * 60 JUGO DE 8OZ *60 SANDWICH DE QUESO Y PUERRO -     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.PDF Certificacion de Fondos.PDF Download Orden de Compras 7300001905.pdf Orden de Compras 7300001905.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 20,359.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,359.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CATERING JORNADA DE LIMPIEZA DE COSTAS DE CTPC 20,359.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 20,359.99  DOP Vencido Certificacion de Fondos.PDF