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.694674   Contract reference IMDH-2022-00050   Contract description: Adquisición de servicio de catering   Type of Contract Services   Contract Start: 13/12/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 16:55:00 ((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 IMDH-UC-CD-2022-0035   Request Title Adquisición de servicio de catering   Description Adquisición de servicio de catering   Business Operation Sub-Dirección Administrativa   Reply Reference Adquisición de un servicio de catering_EXT   Type of Contract ServicesDominicana   Contract Value 38,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,254.24 0.00 0.00 5,805.76 38,060.00 38,060.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Picadera para 45 personas: Empanaditas de queso, pollo, jamón y queso, Quipes, Chocolate, Jugo de naranja., Refresco, quesos variados, frutas variadas, pastelitos, variedad de fiambres, agua. 1 UD 38,060 32,254.24 32,254.24 0.00 0.00 18 5,805.76 38,060.00 38,060.00 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_13/12/2022_8_45 p.m..Pdf Download Informe Final_13_12_2022_8_37 p.m..Pdf Informe Final_13_12_2022_8_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 38,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de adquisición de servicio de catering 38,060.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670964548997NqNWz 1 38,060.00  DOP Vencido Link