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.775215   Contract reference ARS SENASA-2023-00037   Contract description: contrato de servicios por demanda.   Type of Contract Services   Contract Start: 12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 ARS SENASA-CCC-CP-2022-0017   Request Title ¨ Servicios de Catering del Seguro Nacional de Salud (SeNaSa) Exclusivo para Mypimes y Mypimes Mujer¨.   Description ¨ Servicios de Catering del Seguro Nacional de Salud (SeNaSa) Exclusivo para Mypimes y Mypimes Mujer¨.   Business Operation Gerencia Administrativa   Reply Reference A Fuego Lento, SRL Nº Documento: 131111173_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.1547560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 21,240.00 17,700.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 POSTRES 50 UD 106.2 150 7,500.00 0.00 18 1,350.00 0.00 10,620.00 8,850.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 POSTRES POR PORCION 50 UD 106.2 150 7,500.00 0.00 18 1,350.00 0.00 10,620.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato A fuego Lento.pdf Contrato A fuego Lento.pdf Download CERTIFICACION DE FONDOS CATERING CP.pdf CERTIFICACION DE FONDOS CATERING CP.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 904,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 904,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SERVICIOS 904,470.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CF-398-2022 1 7,287,730.00  DOP Vencido cf2.pdf