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.709448   Contract reference COREPOL-2023-00004   Contract description: SOLICITUD SERVICIO DE CATERING.   Type of Contract Services   Contract Start: 09/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 08:00:00 ((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 COREPOL-UC-CD-2023-0002   Request Title SOLICITUD SERVICIO DE CATERING.   Description SOLICITUD SERVICIO DE CATERING PARA SER BRINDADO POR ESTE COREPOL EN EL TALLER IMPARTIDO POR LA SISALRIL EN EL SALON MULTIUSO.   Business Operation RECURSOS HUMANOS   Reply Reference SOLICITUD SERVICIO DE CATERING._EXT   Type of Contract ServicesDominicana   Contract Value 16,689.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1518730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,144.00 0.00 2,545.92 0.00 16,800.00 16,689.92         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING PARA 40 PERSONAS INCLUYENDO: QUIPES, BOLLITOS DE YUCA, BOLITAS DE QUESO, PASTELITOS DE POLLO, CROQUETAS DE POLLO, JUGOS NATURALES VARIADOS, HIELO, VASOS DESECHABLES Y SERVILLETAS. 1 UD 16,800 14,144 14,144.00 0.00 18 2,545.92 0.00 16,800.00 16,689.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota.PDF certificacion de cuota.PDF Download Contract Technical Document Mappings Orden de Servicio_8/2/2023_4_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,689.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 16,689.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,689.92  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 16,689.92  DOP Vencido certificacion de cuota.PDF