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.726286   Contract reference EGEHID-2023-00097   Contract description: ADQUISICIÓN DE SERVICIO DE DESAYUNO TIPICO, TIPO BUFET SOLICITADO POR LA DIRECCION ADMINISTRATIVA   Type of Contract Services   Contract Start: 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0021   Request Title ADQUISICIÓN DE SERVICIO DE DESAYUNO TIPICO, TIPO BUFET SOLICITADO POR LA DIRECCION ADMINISTRATIVA   Description ADQUISICIÓN DE SERVICIO DE DESAYUNO TIPICO, TIPO BUFET SOLICITADO POR LA DIRECCION ADMINISTRATIVA   Business Operation Dirección Administrativa   Reply Reference YAISA EVENTS GOURMET_EXT   Type of Contract ServicesDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1554828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 15,000.00 11,682.00         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 2.2.9.2.01 ADQUISICIÓN DE SERVICIOS DE DESAYUNOS PARA 15 PERSONAS SOLICITADO POR LA DIRECCION ADMINISTRATIVA DE ESTA INSTITUCIO 1 UD 15,000 9,900 9,900.00 0.00 18 1,782.00 0.00 15,000.00 11,682.00 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_4/4/2023_6_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDOS.pdf FONDOS.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 11,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 11,682.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0357-0382 1 11,682.00  DOP Vencido FONDOS.pdf