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.783793   Contract reference CCZEDF-2023-00001   Contract description: SERVICIOS DE CATERING   Type of Contract Goods   Contract Start: 04/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 14:00:00 ((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 CCZEDF-UC-CD-2023-0001   Request Title SERVICIOS DE CATERING PARA LA ACTIVIDAD 4ta. SESION DE TRABAJO DEL PLENO DE REPRESENTANTES DEL CCDF, SEGUN OFICIO No. CCDF-DE-IN-000006-2023   Description SERVICIOS DE CATERING PARA LA ACTIVIDAD 4ta. SESION DE TRABAJO DEL PLENO DE REPRESENTANTES DEL CCDF, SEGUN OFICIO No. CCDF-DE-IN-000006-2023   Business Operation Dirección Ejecutiva   Reply Reference Tropical Foods Gufond, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,552.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,875.00 0.00 2,677.50 0.00 14,875.00 17,552.50         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Chic Boxes (cajas de picaderas) sandwichitos de pollo con puerro, minicroquetas, bolitas de queso crema y puerro, mini wraps, rollitos de jamon y queso, uva, fresa, serrano, salami genoa, manchego. 1 UD 14,875 14,875 14,875.00 0.00 18 2,677.50 0.00 14,875.00 17,552.50 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_25/1/2023_4_07 p.m..Pdf Download cert. de fondos.jpg cert. de fondos.jpg 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 17,552.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,552.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SERVICIOS DE CATERING 17,552.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CCDF-DE/IN-00006-2023 2023 17,552.50  DOP Vencido cert. de fondos.jpg