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.572255   Contract reference DGII-2017-00041   Contract description: Servicio de Catering Actividad de Integración DGII   Type of Contract Services   Contract Start: 21/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0023   Request Title DGII-CPBS-2017-019: Servicio de Catering Actividad de Integración DGII   Description Servicio de Catering Actividad de Integración DGII   Business Operation Gerencia de Recursos Humanos   Reply Reference The Clasic Gourmet H&A, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,945,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.345515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,496,000.00 0.00 449,280.00 0.00 3,128,896.00 2,945,280.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 Catering para 3,200 personas 1 UD 3,128,896 2,496,000 2,496,000.00 0 0.00 18 449,280.00 0 0.00 3,128,896.00 2,945,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICPBS2017019CertificacióndeExistenciadeFondos.pdf 2.DGIICPBS2017019CertificacióndeExistenciadeFondos.pdf Download 14.DGIICPBS2017019Contrato.pdf 14.DGIICPBS2017019Contrato.pdf Download 12.DGIICPBS2017019ActaAdjudicación.pdf 12.DGIICPBS2017019ActaAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,945,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 2,945,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,945,280.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPO-2017-651 1 2,945,280.00  DOP Vencido 2DGIIC~1.PDF (View History)