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.735103   Contract reference CEA-2023-00057   Contract description: SERVICIO DE CATERING PARA OFICINA PRINCIPAL   Type of Contract Services   Contract Start: 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 11:00:00 ((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 CEA-UC-CD-2023-0013   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING PARA USO DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 128,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 19,620.00 0.00 137,916.65 128,620.00         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 56101519 - Mesas 2.6.1.1.01 MESA DE 60 40 UD 332.57 225 9,000.00 0.00 18 1,620.00 0.00 13,302.80 10,620.00         1 56101519 - Mesas 2.6.1.1.01 MESA BUFFET 20 UD 332.57 225 4,500.00 0.00 18 810.00 0.00 6,651.40 5,310.00         1 52121604 - Manteles 2.3.2.2.01 MANTELES DE 60 (20 AZUL MILENIO Y 20 BLANCO) 40 UD 332.57 225 9,000.00 0.00 18 1,620.00 0.00 13,302.80 10,620.00         1 52121604 - Manteles 2.3.2.2.01 MANTELES DE BUFFET AL PISO BLANCO 30 UD 382.57 350 10,500.00 0.00 18 1,890.00 0.00 11,477.10 12,390.00         1 52121604 - Manteles 2.3.2.2.01 MANTELE BUFFET CREMA BROCADO 2 UD 332.57 250 500.00 0.00 18 90.00 0.00 665.14 590.00         1 52121604 - Manteles 2.3.2.2.01 BAMBALINA CREMA BROCADO 2 UD 532.57 400 800.00 0.00 18 144.00 0.00 1,065.14 944.00         1 56101712 - Pedestales 2.6.1.1.01 PODIUM ACRILICO TRANSPARENTE 1 UD 4,033 3,500 3,500.00 0.00 18 630.00 0.00 4,033.00 4,130.00         1 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS DE JARDIN DE ADULTO 400 UD 117.57 85 34,000.00 0.00 18 6,120.00 0.00 47,028.00 40,120.00         1 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS ANDREA 10 UD 232.57 120 1,200.00 0.00 18 216.00 0.00 2,325.70 1,416.00         1 56101519 - Mesas 2.6.1.1.01 CENTRO DE MESA 1 UD 7,033 6,000 6,000.00 0.00 18 1,080.00 0.00 7,033.00 7,080.00         1 80111619 - Servicios crea(...)80111619 - Servicios creativos temporales 2.2.9.1.01 MONTAJE Y TRANSPORTE 1 UD 31,032.57 30,000 30,000.00 0.00 18 5,400.00 0.00 31,032.57 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CM 23-0013-02202023110704.pdf Orden CM 23-0013-02202023110704.pdf Download Orden CM 23-0013-02202023110704.pdf Orden CM 23-0013-02202023110704.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2023_2_57 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 128,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 24,544.00  DOP ---- View 2.2.9.1.01 35,400.00  DOP ---- View 2.6.1.1.01 68,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 128,620.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-uc-cd-2023-0013 1 128,620.00  DOP Vencido Orden CM 23-0013-02202023110704.pdf