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.773383   Contract reference CEIRD-2023-00178   Contract description: SL- Contratación del Servicio de Catering.   Type of Contract Services   Contract Start: 06/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0045   Request Title SL- Contratación del Servicio de Catering.   Description SL- Contratación del Servicio de Catering.   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference OFERTA DISLA URIBE KONCEPTO CEIRD-DAF-CM-2023-0045   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1638711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.44 0.00 228,813.56 0.00 1,500,000.00 1,500,000.00         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 Servicio de Catering (ver especificaciones técnicas) 1 UD 1,500,000 1,271,186.44 1,271,186.44 0.00 18 228,813.56 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Catering.pdf Cuota Catering.pdf Download ACT. ADJ. CATERING.pdf ACT. ADJ. CATERING.pdf Download ORDEN DE SERVICIO CATERING (1).pdf ORDEN DE SERVICIO CATERING (1).pdf Download ORDEN DE SERVICIO CATERING (1).pdf ORDEN DE SERVICIO CATERING (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación del Servicio de Catering. 1,077,930.00  DOP Octubre 2023 2   Contratación del Servicio de Catering. 422,070.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692111229918995oe 1 1,500,000.00  DOP Vencido Link 2024 EG1710361052944OvtwV 2 419,230.40  DOP Vencido Link