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.767976   Contract reference Dpto. Aeroportuario-2023-00441   Contract description: ADQUISICION DE CATERING PARA 15 PERSONAS PARA SER USADO EN EL SALON PROTOCOLAR DEL AILA   Type of Contract Goods   Contract Start: 18/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2024 13:00:00 ((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 Dpto. Aeroportuario-UC-CD-2023-0092   Request Title ADQUISICION DE CATERING PARA 15 PERSONAS PARA SER USADO EN EL SALON PROTOCOLAR DEL AILA   Description ADQUISICION DE CATERING PARA 15 PERSONAS PARA SER USADO EN EL SALON PROTOCOLAR DEL AILA   Business Operation PROTOCOLO   Reply Reference ADQUISICION DE CATERING PARA 15 PERSONAS PARA SER   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 20,560.00 20,532.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 ADQUISIICION DE CATERING PARA 15 PERSONAS DURANTE 2 DIAS EN EL AILA 2 UD 10,280 8,700 17,400.00 0.00 18 3,132.00 0.00 20,560.00 20,532.00 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_16/6/2023_3_18 p.m..Pdf Download CUOTA A COMPROMENTER-00441-SERVICIOS CATERING.pdf CUOTA A COMPROMENTER-00441-SERVICIOS CATERING.pdf Download Orden de Servicio_16_6_2023_3_18 p.m..Pdf Orden de Servicio_16_6_2023_3_18 p.m..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 20,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 20,532.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0092 1 20,532.00  DOP Vencido CUOTA A COMPROMENTER-00441-SERVICIOS CATERING.pdf 2024 2023-0092 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00441-SERVICIOS CATERING.pdf