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.725788   Contract reference SIE-2023-00065   Contract description: "CONTRATACION DE SERVICIO DE CATERING PARA CONVERSATORIO"   Type of Contract Services   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 00:00:00 ((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 SIE-UC-CD-2023-0022   Request Title "CONTRATACION DE SERVICIO DE CATERING PARA CONVERSATORIO"   Description "CONTRATACION DE SERVICIO DE CATERING PARA CONVERSATORIO"   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference "CONTRATACION DE SERVICIO DE CATERING PARA CONVERS   Type of Contract ServicesDominicana   Contract Value 97,527 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1542032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,650.00 0.00 14,877.00 0.00 100,000.00 97,527.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de cáterin, según requerimiento 1 UD 100,000 82,650 82,650.00 0.00 18 14,877.00 0.00 100,000.00 97,527.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download Contract Technical Document Mappings Orden de Servicio_16/3/2023_8_42 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 97,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 97,527.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 97,527.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 97,527.00  DOP Vencido aprop.pdf