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.675666   Contract reference SNS-2022-00203   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE BANQUETES Y CATERING   Type of Contract Services   Contract Start: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2022-0020   Request Title CONTRATACIÓN DE LOS SERVICIOS DE BANQUETES Y CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD –SNS   Description CONTRATACIÓN DE LOS SERVICIOS DE BANQUETES Y CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD –SNS   Business Operation Protocolo y Eventos   Reply Reference SNS-CCC-CP-2022-0020_EXT   Type of Contract ServicesDominicana   Contract Value 5,258,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN DE LOS SERVICIOS DE BANQUETES Y CATERING Catalogue Items   Back To Top     1   DO1.PCCNTR.1433851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,456,406.78 0.00 0.00 802,153.22 5,258,560.00 5,258,560.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERING 1 UD 5,258,560 4,456,406.78 4,456,406.78 0.00 0.00 18 802,153.22 5,258,560.00 5,258,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 111-2022.PDF Acta de Adjudicación 111-2022.PDF Download Contrato.pdf Contrato.pdf Download Prev. Certificado Cuota.pdf Prev. Certificado Cuota.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 5,258,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 5,258,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE LOS SERVICIOS DE BANQUETES Y CATERING 5,258,560.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5180.01.0001 10482 5,258,560.00  DOP Vencido Prev. Certificado Cuota.pdf