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.710251   Contract reference PROMIPYME-2023-00020   Contract description: SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 13/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 PROMIPYME-DAF-CM-2023-0008   Request Title SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME   Description SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation PROTOCOLO Y EVENTOS   Reply Reference OFERTA JARDIN ILUSIONES SERVICIO DE CATERING, PARA   Type of Contract ServicesDominicana   Contract Value 1,499,999.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.00 0.00 228,813.48 0.00 1,500,000.00 1,499,999.48         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 LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME 1 UD 1,500,000 1,271,186 1,271,186.00 0.00 18 228,813.48 0.00 1,500,000.00 1,499,999.48 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 Compras_10/2/2023_5_41 p.m..Pdf Download FONDO.pdf FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,499,999.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,499,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME 1,499,999.48  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CM-2023-0008 1 1,499,999.48  DOP Vencido FONDO.pdf