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.766023   Contract reference SIE-2023-00241   Contract description: ADQUISICIÓN DE CATERING PARA EL DÍA DE LOS PADRES   Type of Contract Services   Contract Start: 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 16:00:00 ((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 SIE-UC-CD-2023-0078   Request Title ADQUISICIÓN DE CATERING PARA EL DÍA DE LOS PADRES   Description ADQUISICIÓN DE CATERING PARA EL DÍA DE LOS PADRES   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference ROSEMARY_EXT   Type of Contract ServicesDominicana   Contract Value 178,016.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1635162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,395.00 0.00 26,621.10 0.00 185,944.00 178,016.10         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 Adquisición de Catering para el Día de los Padres. Según ficha técnica anexa 1 UD 185,944 151,395 151,395.00 0.00 147,895 18 26,621.10 0.00 185,944.00 178,016.10 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_10/8/2023_1_31 p.m..Pdf Download Color0487.pdf Color0487.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 178,016.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 178,016.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CATERING PARA EL DÍA DE LOS PADRES 178,016.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 185,944.00  DOP Vencido Color0487.pdf