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.700599   Contract reference ADESS-2022-00393   Contract description: SOLICITUD SERVICIO DE CATERING Y ALQUILERES   Type of Contract Services   Contract Start: 26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0086   Request Title SOLICITUD SERVICIO DE CATERING Y ALQUILERES   Description SOLICITUD SERVICIO DE CATERING Y ALQUILERES PARA ACTIVIAD EN CONMEMORACION AL ANIVERSARIO DE LA ADESS   Business Operation Recursos Humanos   Reply Reference SOLICITUD SERVICIO DE CATERING Y ALQUILERES_EXT   Type of Contract ServicesDominicana   Contract Value 488,962.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1494622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,375.00 0.00 74,587.50 0.00 490,000.00 488,962.50         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE CATERING Y ALQUILERES DE SILLAS Y MANTELES, VER LOS TDR 1 UD 490,000 414,375 414,375.00 0.00 18 74,587.50 0.00 490,000.00 488,962.50 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_23/12/2022_6_12 p.m..Pdf Download ORDEN DE SERVICIOS SC SUPLIDORES CM20220086.pdf ORDEN DE SERVICIOS SC SUPLIDORES CM20220086.pdf Download CUOTA 361.pdf CUOTA 361.pdf Download ACTA DE ADJUDICACION CM20220086.pdf ACTA DE ADJUDICACION CM20220086.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 488,962.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 488,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD SERVICIO DE CATERING Y ALQUILERES 488,962.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 361 2022 488,962.50  DOP Vencido CUOTA 361.pdf