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.730034   Contract reference OMSA-2023-00068   Contract description: SERVICIO DE CATERING PARA LA INSTITUCIÓN   Type of Contract Services   Contract Start: 20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 15:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2023-0002   Request Title SERVICIO DE CATERING PARA LA INSTITUCIÓN   Description SERVICIO DE CATERING PARA LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference OMSA-CCC-CP-2023-0002_CP001   Type of Contract ServicesDominicana   Contract Value 400,873.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,723.64 0.00 61,150.26 0.00 442,625.00 400,873.90         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de de Fardos de Agua 16.9 onzas 150 UD 225 190.09 28,513.64 0.00 18 5,132.46 0.00 33,750.00 33,646.10         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Galones de Jugos Naturales 150 GAL 700 578 86,700.00 0.00 18 15,606.00 0.00 105,000.00 102,306.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de 5 variedades pre-empacadas, tipo picadera ejecutiva: Coffe break 715 UD 425 314 224,510.00 0.00 18 40,411.80 0.00 303,875.00 264,921.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CATERING.pdf ACTA DE ADJUDICACION CATERING.pdf Download CONTRATO ELDRY KAMILLE RAMIREZ_0001.pdf CONTRATO ELDRY KAMILLE RAMIREZ_0001.pdf Download CC ELDRY.pdf CC ELDRY.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 400,873.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 400,873.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA LA INSTITUCIÓN 400,873.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681929736184B7Kcp 1 400,873.90  DOP Vencido Link