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.747685   Contract reference MESCYT-2023-00115   Contract description: CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE CATERING DENTRO DEL GRAN SANTO DOMINGO   Type of Contract Services   Contract Start: 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2023-0016   Request Title CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE CATERING DENTRO DEL GRAN SANTO DOMINGO   Description CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE CATERING DENTRO DEL GRAN SANTO DOMINGO   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference MESCYT-DAF-CM-2023-0016   Type of Contract ServicesDominicana   Contract Value 146,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,300.00 0.00 0.00 22,374.00 180,000.00 146,674.00         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 Servicios de cáterin para el Evento sobre Módulo de CyT del SINIESCyT y Validación de Indicadores. VER PLIEGO 1 UD 180,000 124,300 124,300.00 0.00 124,300 0.00 18 22,374.00 180,000.00 146,674.00 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_14/6/2023_3_00 p.m..Pdf Download CUOTA MIGUELINA BUFFET.pdf CUOTA MIGUELINA BUFFET.pdf Download INFORME CM 0016.pdf INFORME CM 0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,557.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 290,557.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE CATERING DENTRO DEL GRAN SANTO DOMINGO 290,557.30  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686756033534jVA7B 1 290,557.30  DOP Vencido Link