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.677172   Contract reference UASD-2022-00329   Contract description: CONTRATACIÓN DE MONTAJE Y SERVICIOS DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA UASD   Type of Contract Services   Contract Start: 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 UASD-UC-CD-2022-0175   Request Title CONTRATACIÓN DE MONTAJE Y SERVICIOS DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA UASD   Description CONTRATACIÓN DE MONTAJE Y SERVICIOS DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA UASD   Business Operation Adquisicion de utensilios de oficina para la Direccion de Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 119,979.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion de Protocolo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,677.50 0.00 18,301.95 0.00 80,000.00 119,979.45         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 LOTE 2: SERVICIOS DE CATERING PARA ACTIVIDADES RELACIONADAS A ESTA UNIVERSIDAD 1 UD 80,000 101,677.5 101,677.50 0.00 18 18,301.95 0.00 80,000.00 119,979.45 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_26/10/2022_8_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/11/2022_8_54 p.m..Pdf Download Ceritificacion CD0175 editable.pdf Ceritificacion CD0175 editable.pdf Download Acta Adjudicacion CD0175 editable.pdf Acta Adjudicacion CD0175 editable.pdf Download Orden Compra CD0175 editable JI.pdf Orden Compra CD0175 editable JI.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 117,067.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 117,067.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 80,240.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0175 1 80,240.00  DOP Vencido Certificacion de fondos CD-2022-0175.pdf (View History)