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.703538   Contract reference CDEEE-2022-00249   Contract description: SERVICIO DE CATERING PARA DESAYUNO NAVIDEÑO DE EMPLEADOS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA   Type of Contract Services   Contract Start: 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((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 CDEEE-DAF-CM-2022-0074   Request Title CDEEE-DAF-CM-2022-0074 SERVICIO DE CATERING PARA DESAYUNO NAVIDEÑO DE EMPLEADOS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA   Description SERVICIO DE CATERING PARA DESAYUNO NAVIDEÑO DE EMPLEADOS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Disla Uribe Koncepto, SRL CDEEE-DAF-CM-2022-0074   Type of Contract ServicesDominicana   Contract Value 291,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1498215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247.000,00 0,00 44.460,00 0,00 319.000,00 291.460,00         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 Servicio de catering para desayuno navideño de empleados CTPC 1 UD 319.000 247.000 247.000,00 0,00 18 44.460,00 0,00 319.000,00 291.460,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Act. Adjudicación CDEEE-DAF-CM-2022-0074.pdf Act. Adjudicación CDEEE-DAF-CM-2022-0074.pdf Download CUOTA A COMPROMETER CDEEE-DAF-CM-2022-0074 (2).pdf CUOTA A COMPROMETER CDEEE-DAF-CM-2022-0074 (2).pdf Download Pedido No. 7300001986 -Desayuno Navideño.PDF Pedido No. 7300001986 -Desayuno Navideño.PDF Download Informe Pericial CDEEE-DAF-CM-2022-0074.pdf Informe Pericial CDEEE-DAF-CM-2022-0074.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 291,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 291,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA DESAYUNO NAVIDEÑO DE EMPLEADOS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA 291,460.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 291,460.00  DOP Vencido CUOTA A COMPROMETER CDEEE-DAF-CM-2022-0074 (2).pdf 2023 1 1 291,460.00  DOP Vencido CUOTA A COMPROMETER CDEEE-DAF-CM-2022-0074.pdf