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.697218   Contract reference FOMISAR-2022-00075   Contract description: ADQUISICION DE SERVICIO DE CATERING PARA CENA DE NAVIDAD DEL PERSONAL DE FOMISAR (2022)   Type of Contract Services   Contract Start: 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 FOMISAR-UC-CD-2022-0035   Request Title CENA NAVIDAD 2022 PARA EL PERSONAL DE FOMISAR   Description SE REQUIERE LA CONTRATACION DE UN SERVICIO DE CATERING (para 35 personas), PARA CELEBRAR EL ENCUENTRO DE NAVIDAD 2022 PARA EL PERSONAL DE FOMISAR   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2022-0035 (Cotoy Bar & Lounge)_EXT   Type of Contract ServicesDominicana   Contract Value 111,657.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1484743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,625.00 0.00 0.00 17,032.50 80,000.00 111,657.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CENA NAVIDAD PARA EL PRESONAL DE FOMISAR (35 personas) 1 UD 80,000 94,625 94,625.00 0.00 0.00 18 17,032.50 80,000.00 111,657.50   Mis observaciones:CENA: Moro de Habichuela Negra; Pastelón de Plátano Maduro; Lasagna Mixta; Pavo en salsa de Hongos; Ensalada Capressa, Ensalada Rusa; Dulces navideños; Frutas Navideños. POSTRE : CheeseCake. Bebidas: Internacionales (Whisky y Vinos); Refrescos; Agua Embotellada.     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_14/12/2022_12_35 p.m..Pdf Download REQUISICION FOMISAR-UC-CD-2022-0035.pdf REQUISICION FOMISAR-UC-CD-2022-0035.pdf Download REQUISICION FOMISAR-UC-CD-2022-0035.pdf REQUISICION FOMISAR-UC-CD-2022-0035.pdf Download ESPECIF. TECNICAS FOMISAR-UC-CD-2022-0035.pdf ESPECIF. TECNICAS FOMISAR-UC-CD-2022-0035.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0035.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0035.pdf Download ACTA APROBAC. EVALUAC. OFERTAS FOMISAR-UC-CD-2022-0035.pdf ACTA APROBAC. EVALUAC. OFERTAS FOMISAR-UC-CD-2022-0035.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 111,657.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 111,657.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2022-0035 111,657.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0035 1 111,657.50  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0035.pdf