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.698544   Contract reference OMSA-2022-00218   Contract description: Adquisición de Catering para la Institución.   Type of Contract Goods   Contract Start: 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2022-0055   Request Title Adquisición de Catering para la Institución.   Description Adquisición de Catering para la Institución.   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference D YISS GOURMET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,162,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,000.00 0.00 177,300.00 0.00 1,177,640.00 1,162,300.00         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 Servicio de Catering para la Institución . 1 UD 1,177,640 985,000 985,000.00 0.00 18 177,300.00 0.00 1,177,640.00 1,162,300.00 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 Compras_3/11/2022_9_53 p.m..Pdf Download CC D YISS.pdf CC D YISS.pdf Download OCS FIRMADA Y SELLADA D YISS GOURMET.pdf OCS FIRMADA Y SELLADA D YISS GOURMET.pdf Download ACTA DE ADJUDICACION 0055.pdf ACTA DE ADJUDICACION 0055.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 1,162,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,162,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Catering para la Institución 1,162,300.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668119636458vB13d 1 1,162,300.00  DOP Vencido Link