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.701521   Contract reference FAD-2022-00370   Contract description: Servicio de catering   Type of Contract Services   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 FAD-DAF-CM-2022-0129   Request Title Servicio de catering   Description Servicio de catering   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Servicio de catering_EXT   Type of Contract ServicesDominicana   Contract Value 200,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser brindado a persona con motivo ala graduación del Curso Básico para Oficiales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,850.00 0.00 30,573.00 0.00 200,000.00 200,423.00         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 Picadera fria para 300 personas (mini ceviche de mariscos con tope de chinola, mini pinchos de salami genoa, bolitas de queso y aceituna, conitos de jamon relleno, dip de queso con nachos, capresa, frutas variadas). 1 UD 100,000 79,940 79,940.00 0.00 18 14,389.20 0.00 100,000.00 94,329.20         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Picadera variada para 300 personas (Mini tacos con tartar de atun, envoltinis de berenjena, canapes de salmon ahumado, mayonesa y aguacate, canapes de pimientos con anchoas, mini pizzas, wraps de pollo, piononos de platano maduro al horno, pinchos de res). 1 UD 100,000 89,910 89,910.00 0.00 18 16,183.80 0.00 100,000.00 106,093.80 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_9/12/2022_2_35 p.m..Pdf Download orden no. 0129.pdf orden no. 0129.pdf Download orden no. 0129.pdf orden no. 0129.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 200,423.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 200,423.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de catering 200,423.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2740 1 200,423.00  DOP Vencido orden no. 0129.pdf