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.699956   Contract reference CGLEA-2022-00676   Contract description: Servicio de catering   Type of Contract Services   Contract Start: 23/12/2022 15:00:00 ((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 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 CGLEA-UC-CD-2022-0248   Request Title Servicio de catering   Description Servicio de catering   Business Operation ADMINISTRACIÓN   Reply Reference Servicio de catering_EXT   Type of Contract ServicesDominicana   Contract Value 37,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1479269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,104.00 0.00 5,580.00 0.00 32,104.00 37,684.00         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 Servicios de Catering para 55 Personas , picadera de 5 variedades , croquetas , pastelito , quipe , pizzita , bolitas de queso , rollos de wrap y dulces 55 UD 300 300 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Jugos Naturales en botellas de dif sabores limon, naranja y fruit punch 55 UD 60 60 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 fardos de boltellas de agua 80/1 80 UD 13.8 13.8 1,104.00 0.00 0.00 0.00 1,104.00 1,104.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Arreglo de flores Importadas 1 UD 11,200 11,200 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00 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_7/12/2022_6_45 p.m..Pdf Download CERT. APROP..pdf CERT. APROP..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 37,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 37,684.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 37,684.00  DOP Vencido CERT. APROP..pdf