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.698884   Contract reference SIV-2022-00241   Contract description: servicios de catering-almuerzo navideño   Type of Contract Services   Contract Start: 21/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 SIV-UC-CD-2022-0116   Request Title servicios de catering-almuerzo navideño   Description Servicios de catering-almuerzo navideño con los Miembros del Consejo Nacional del Mercado de Valores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference W Acetra Service Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1483041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 157,530.00 157,530.00         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 cátering-almuerzo 1 UD 120,950 102,500 102,500.00 0.00 18 18,450.00 0.00 120,950.00 120,950.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de alquiler 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de camareros 3 UD 3,540 3,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_12/12/2022_5_45 p.m..Pdf Download acta de adjudicacion 0116.pdf acta de adjudicacion 0116.pdf Download orden de servicio 2022-00241.pdf orden de servicio 2022-00241.pdf Download compromiso 2022-0226.pdf compromiso 2022-0226.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 157,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 226   servicios de catering-almuerzo navideño 157,530.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0226 2022 157,530.00  DOP Vencido compromiso 2022-0226.pdf