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.712364   Contract reference INAZUCAR-2023-00017   Contract description: Servicio de Catering   Type of Contract Services   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0018   Request Title Servicio de Catering   Description Servicio de Catering por motivo del 58 Aniversario del Instituto Azucarero Dominicano.   Business Operation Servicios Generales   Reply Reference Mariijoe_EXT   Type of Contract ServicesDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Packs: Pastelitos de Pollo + Croqueta de Pollo + Wrap de Jamon y Queso + Mini Sandwich Relleno de Queso. Bebidas: Jugo de Melon con Sandia. Galones de Guarapo de Caña. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 25,000.00 32,214.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de Catering por motivo de la celebración del 58 aniversario del Instituto Azucarero Dominicano. 1 UD 25,000 27,300 27,300.00 0.00 18 4,914.00 0.00 25,000.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Servicio Catering (2).pdf Certificacion Fondos Servicio Catering (2).pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2023_6_17 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 32,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 32,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering 32,214.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230018 1 25,000.00  DOP Vencido Certificacion Fondos Servicio Catering (2).pdf