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.777903   Contract reference INDRHI-2023-00778   Contract description: SERVICIOS DE CATERING, QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES Y REUNIONES RELIZADAS   Type of Contract Services   Contract Start: 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 INDRHI-DAF-CM-2023-0161   Request Title SERVICIOS DE CATERING, QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES Y REUNIONES RELIZADAS   Description SERVICIOS DE CATERING, QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES Y REUNIONES REALIZADAS EN LA INSTITUCION   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIOS DE CATERING, QUE SERAN UTILIZADOS EN LAS   Type of Contract ServicesDominicana   Contract Value 1,529,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,000.00 0.00 233,280.00 0.00 1,542,000.00 1,529,280.00         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 CATERING,( VER DETALLE EN LA FICHA TECNICA ) QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES Y REUNIONES REALIZADAS EN LA INSTITUCION 1 UD 1,542,000 1,296,000 1,296,000.00 0.00 18 233,280.00 0.00 1,542,000.00 1,529,280.00 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_7/9/2023_5_18 p.m..Pdf Download EG1694107166277bVXrS.pdf EG1694107166277bVXrS.pdf Download ACTA SIMPLE 161.pdf ACTA SIMPLE 161.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 1,529,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,529,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CATERING, QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES Y REUNIONES RELIZADAS 1,529,280.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694107166277bVXrS 1 1,529,280.00  DOP Vencido Link