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.736508   Contract reference EGEHID-2023-00158   Contract description: Contratación de una Empresa que Ofrezca los Servicio de Refrigerio y Almuerzo Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0050   Request Title Contratación de una Empresa que Ofresca los Servicio de Refrigerio y Almuerzo   Description Contratación de una Empresa que Ofresca los Servicio de Refrigerio y Almuerzo   Business Operation varias direcciones. Administrativas   Reply Reference EGEHID 0050 MERCA DEL ATLANTICO   Type of Contract ServicesDominicana   Contract Value 70,835.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Aumento de almuerzo de la actividad de fecha 23.06.2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1577740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,029.90 0.00 10,805.38 0.00 95,000.00 70,835.28         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         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIOS 70 UD 440 175 12,250.00 0.00 18 2,205.00 0.00 30,800.00 14,455.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO 70 UD 860 598.57 41,899.90 0.00 18 7,541.98 0.00 60,200.00 49,441.88         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ESTACION LIQUIDA CAFE Y AGUA 1 UD 4,000 5,880 5,880.00 0.00 18 1,058.40 0.00 4,000.00 6,938.40 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_11/5/2023_6_17 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/5/2023_6_57 p.m..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 70,835.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 70,835.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 64,345.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0506-0532 1 64,345.40  DOP Vencido existencia de fondo.pdf (View History)