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.765171   Contract reference HSLM-2023-00558   Contract description: SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 09:00:00 ((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 HSLM-UC-CD-2023-0413   Request Title SERVICIOS DE CATERING   Description SERVICIOS DE CATERING   Business Operation ENCARGADO DE COMUNICACION   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 151,936.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,760.00 0.00 23,176.80 0.00 160,000.00 151,936.80         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 catering Que incluye: • 70 und Bocadillos variados • 70 und Jugos Naturales y botellitas • 1 und Montaje • 7 und Mesas Redondas • 7 und Mantel Redondo • 70 und Sillas Plasticas de Adultos • 70 und Forros Blancos • 72 und Copa de agua • 3 und Bandejas de camarero • 4 und neveras • 3 und Servilletas • 8 und Hielo • 4 und Camarero 1 UD 160,000 128,760 128,760.00 0.00 18 23,176.80 0.00 160,000.00 151,936.80 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_9/8/2023_1_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 529.doc CUOTA COMPROMETER 529.doc 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 151,936.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 151,936.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 151,936.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308529 2 151,936.80  DOP Vencido CUOTA COMPROMETER 529.doc