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.729327   Contract reference HSLM-2023-00280   Contract description: SERVICIOS DE CATERING 04   Type of Contract Goods   Contract Start: 18/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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 HSLM-UC-CD-2023-0222   Request Title SERVICIOS DE CATERING 04   Description SERVICIOS DE CATERING 04   Business Operation ENCARGADO DE COMUNICACION   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 126,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1563104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,100.00 0.00 19,278.00 0.00 140,000.00 126,378.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Catering Que Incluye: • 7 unidad Mesas redondas • 7 unidad manteles Redondos • 70 unidad sillas • 70 unidad Forros para las sillas • 70 unidad Copas • 2 unidad Mozos (a) • 7 unidad Yardas de cinta tricolor (Azul, blanco y rojo) • Picaderas para 75 personas 1 UD 140,000 107,100 107,100.00 0.00 18 19,278.00 0.00 140,000.00 126,378.00 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_18/4/2023_1_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 268.pdf CUOTA A COMPROMETER 268.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 126,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 126,378.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304268 2 126,378.00  DOP Vencido CUOTA A COMPROMETER 268.pdf