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.706802   Contract reference CERTV-2022-00340   Contract description: Servicio de Suministro de Almuerzo navideño a realizarse en esta CERTV   Type of Contract Services   Contract Start: 27/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2022-0064   Request Title Servicio de Suministro de Almuerzo navideño a realizarse en esta CERTV   Description Servicio de Suministro de Almuerzo navideño a realizarse en esta CERTV   Business Operation Recursos Humanos   Reply Reference CERTV-DAF-CM-2022-0064 Servicio de Suministro de A   Type of Contract ServicesDominicana   Contract Value 718,499.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 608,898.00 0.00 109,601.64 0.00 750,000.00 718,499.64         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 Servicio suministro de almuerzo navideño 1 UD 750,000 608,898 608,898.00 0.00 608,898 18 109,601.64 0.00 750,000.00 718,499.64 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_19/12/2022_6_49 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 718,499.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 718,499.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 718,499.64  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674477429965EmPF4 1 718,499.64  DOP Vencido Link