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.736349   Contract reference HTDDC-2023-00018   Contract description: Servicios de catering   Type of Contract Services   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 15:00:00 ((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 HTDDC-UC-CD-2023-0015   Request Title Solicitud de servicios de catering para seminario Aospone para residente del Hospital Traumatologico Dr. Dario Contretras   Description Solicitud de servicios de catering para seminario Aospone para residente del Hospital Traumatologico Dr. Dario Contretras   Business Operation sud dirección   Reply Reference CIANO GOURMET_EXT   Type of Contract ServicesDominicana   Contract Value 58,002.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1543267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,155.00 0.00 8,847.90 0.00 61,220.00 58,002.90         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 Estación de liquida para 50 persona, (cafe, leche, cremora, sobre de azucar blanca y parda , removedor 100 botell de agua 17 oz, 100 vasos para café, 1 paquete de servilletas. 1 UD 4,720 6,205 6,205.00 0.00 18 1,116.90 0.00 4,720.00 7,321.90         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de almuerzo ( Arroz con maíz, puerro y tocineta, pechuga a la crema, lasagna de res, ensalada rusa, panecillos 50 UD 950 695 34,750.00 0.00 18 6,255.00 0.00 47,500.00 41,005.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Honorarios de camareros ( 2 persona , 6 horas) y trasporte incluido 2 UD 4,500 4,100 8,200.00 0.00 18 1,476.00 0.00 9,000.00 9,676.00 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 Compras_11/5/2023_1_57 p.m..Pdf Download Escaneo.pdf Escaneo.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 61,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 61,220.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-UC-CD-2023-0015 1 61,220.00  DOP Vencido PRESUPUESTARIA SEMINARIO.pdf