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.681706   Contract reference ADN-2022-00570   Contract description: SERVICIO DE CATERING PARA DIFERENTES DIRECCIONES DE LA INSTITUCION   Type of Contract Services   Contract Start: 04/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0084   Request Title SERVICIO DE CATERING PARA DIFERENTES DIRECCIONES DE LA INSTITUCION   Description SERVICIO DE CATERING PARA DIFERENTES DIRECCIONES DE LA INSTITUCION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Oferta Económica La Terraza de Gazcue Ranova, SRL_   Type of Contract ServicesDominicana   Contract Value 258,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Nacional   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.1453458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 39,420.00 0.00 258,420.00 258,420.00         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 Almuerzos pre- empacados. Plato del día. 1 arroz, 1 carne, 1 ensalada y guarnición 876 UD 295 250 219,000.00 0.00 18 39,420.00 0.00 258,420.00 258,420.00 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_2/11/2022_3_40 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download ADN-DAF-CM-2022-0084-Acta-Adjudicataaria-Catering.pdf ADN-DAF-CM-2022-0084-Acta-Adjudicataaria-Catering.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 258,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 258,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA DIFERENTES DIRECCIONES DE LA INSTITUCION 258,420.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-DAF-CM-2022-0084 2022 258,420.00  DOP Vencido Certificacion de Fondos.pdf