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.719101   Contract reference EDEESTE-2023-00024   Contract description: SERVICIO DE CATERING PARA REUNIONES DEL (CUED), DEL COMITÉ DE COMPRAS DE EDEESTE Y TALLERES DE CAPACITACION   Type of Contract Services   Contract Start: 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 EDEESTE-DAF-CM-2023-0002   Request Title SERVICIO DE CATERING PARA REUNIONES DEL (CUED), DEL COMITÉ DE COMPRAS DE EDEESTE Y TALLERES DE CAPACITACION   Description SERVICIO DE CATERING PARA REUNIONES DEL (CUED), DEL COMITÉ DE COMPRAS DE EDEESTE Y TALLERES DE CAPACITACION   Business Operation GERENCIA DE ABASTECIMIENTO   Reply Reference EDEESTE-DAF-CM-2023-0002   Type of Contract ServicesDominicana   Contract Value 371,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 0.00 56,700.00 500,000.00 371,700.00         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         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 Coffe Break Reuniones del Consejo Unificado de Empresas Distribuidoras (CUED) 1 UD 500,000 315,000 315,000.00 0.00 0.00 18 56,700.00 500,000.00 371,700.00 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_16/2/2023_3_09 p.m..Pdf Download CUOTA A COMPROMETER CANTABRIA.pdf CUOTA A COMPROMETER CANTABRIA.pdf Download Informe Final_9_11_2022_4_10 p.m. EDEESTE-DAF-CM-2022-0014.Pdf Informe Final_9_11_2022_4_10 p.m. EDEESTE-DAF-CM-2022-0014.Pdf Download Informe Final_9_11_2022_4_10 p.m. EDEESTE-DAF-CM-2022-0014.Pdf Informe Final_9_11_2022_4_10 p.m. EDEESTE-DAF-CM-2022-0014.Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_4_56 p.m..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 525,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 525,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE CATERING PARA REUNIONES DEL (CUED), DEL COMITÉ DE COMPRAS DE EDEESTE Y TALLERES DE CAPACITACION 525,395.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 525,395.00  DOP Vencido CUOTA A COMPROMETER PA CATERING.pdf (View History)