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.674388   Contract reference GCPS-2022-00636   Contract description: :Servicio de Catering para Taller de Induccion de la Metodologia CAF por Ministerio de Administracion Publicas   Type of Contract Services   Contract Start: 24/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0516   Request Title Servicio de Catering para Taller de Induccion de la Metodologia CAF por Ministerio de Administracion Publicas   Description Servicio de Catering para Taller de Induccion de la Metodologia CAF por Ministerio de Administracion Publicas   Business Operation Departamento de Recursos Humanos.   Reply Reference Servicio de Catering para Taller de Induccion de l   Type of Contract ServicesDominicana   Contract Value 18,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1445315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 18,998.00 18,998.00         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 que incluye 30 picaderas pre empacadas (club sandwish grandes) y 3 galones de jugo (fruit punch-naranja) 1 UD 18,998 16,100 16,100.00 0.00 18 2,898.00 0.00 18,998.00 18,998.00 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_20/10/2022_3_25 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicios.pdf Orden de servicios.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 18,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 18,998.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666377292783ASmpY 1 18,998.00  DOP Vencido Link