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.716282   Contract reference ERD-2023-00046   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 10:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0016   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Director de relaciones publica ERD   Reply Reference Pastry'S Repostería y Servicio de Catering, SRL_EX   Type of Contract ServicesDominicana   Contract Value 252,139.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1528667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,677.66 0.00 38,461.98 0.00 213,883.00 252,139.64         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 600 PERSONAS 1 UD 213,883 213,677.66 213,677.66 0.00 18 38,461.98 0.00 213,883.00 252,139.64 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_22/2/2023_12_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/2/2023_9_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2023_5_16 p.m..Pdf Download acta de adju servicio.pdf acta de adju servicio.pdf Download cuota servicio.pdf cuota servicio.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 252,139.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 252,139.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 252,139.64  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203-02-01-0001 12 252,139.64  DOP Vencido cuota servicio.pdf