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.731134   Contract reference DIGERA-2023-00001   Contract description: contratacion de servicios de catering   Type of Contract Services   Contract Start: 26/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 11:00:00 ((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 DIGERA-UC-CD-2023-0001   Request Title SERVICIOS DE CATERING   Description CONTRATACION DE SERVICIOS DE CATERING   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference exquisiteses virginia, srl_EXT   Type of Contract ServicesDominicana   Contract Value 51,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1549912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,950.00 0.00 7,911.00 0.00 51,861.00 51,861.00         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 SERVICIO DE ALIMENTACION COFFEE BREAK 1 UD 19,883 16,850 16,850.00 0.00 18 3,033.00 0.00 19,883.00 19,883.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE ALIMENTACION CATERING 1 UD 31,978 27,100 27,100.00 0.00 18 4,878.00 0.00 31,978.00 31,978.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Servicio de Catering.pdf cuota Servicio de Catering.pdf Download Contract Technical Document Mappings Orden de Servicio_18/4/2023_2_03 p.m..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 51,861.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 51,861.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,861.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 101559993 1 51,861.00  DOP Vencido cuota Servicio de Catering.pdf