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.676543   Contract reference COREPOL-2022-00064   Contract description: SOLICITUD SERVICIO DE KATERING PARA JORNADA MEDICA PROGRAMADA PARA EL 16/11/2022   Type of Contract Services   Contract Start: 31/10/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 COREPOL-UC-CD-2022-0041   Request Title SOLICITUD SERVICIO DE KATERING PARA JORNADA MEDICA PROGRAMADA PARA EL 16/11/2022   Description SOLICITUD SERVICIO DE KATERING PARA JORNADA MEDICA PROGRAMADA PARA EL 16/11/2022 EN ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA.   Reply Reference SERVICIO DE KATERING PARA JORNADA MEDICA PROGRAMAD   Type of Contract ServicesDominicana   Contract Value 33,013.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,977.60 0.00 5,035.97 0.00 33,013.57 33,013.57         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 2.2.9.2.03 SERVICIO DE CATERING PARA 70 PERSONAS INCLUYENDO: PICADERA VARIADA: QUIPES, CROQUETAS DE POLLO, MINI WRAP DE LECHUGA, JAMON Y QUESO, JUGOS NATURALES VARIADOS, CAFE Y BOTELLAS DE AGUA. 1 UD 33,013.57 27,977.6 27,977.60 0.00 18 5,035.97 0.00 33,013.57 33,013.57 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_31/10/2022_4_50 p.m..Pdf Download CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,013.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 33,013.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2022-0041 33,013.57  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 33,013.57  DOP Vencido CERTIFICADO CUOTA.pdf