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.777544   Contract reference SIE-2023-00302   Contract description: Servicio de Catering Para Certificación a Técnicos.   Type of Contract Services   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 10:00:00 ((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-2023-0099   Request Title Servicio de Catering Para Certificación a Técnicos   Description Servicio de Catering Para Certificación a Técnicos   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Oferta externa Rosemary_EXT   Type of Contract ServicesDominicana   Contract Value 210,717 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 10:00:00 ((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.1656317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,150.00 0.00 21,339.00 0.00 204,489.00 204,489.00         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 para Certificación a tecnicos electricista en Barahona 1 UD 174,489 118,550 118,550.00 0.00 18 21,339.00 0.00 174,489.00 139,889.00         2 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 Servicios de Transporte 1 UD 30,000 64,600 64,600.00 0.00 0 0.00 0.00 30,000.00 64,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_9_2023_4_05 p.m..Pdf Informe Final_14_9_2023_4_05 p.m..Pdf Download apropiación cd99.pdf apropiación cd99.pdf Download Contract Technical Document Mappings Orden de Servicio_14/9/2023_4_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/10/2023_3_24 p.m..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 210,717.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 180,717.00  DOP ---- View 2.6.3.4.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 204,489.00  DOP Octubre 2023 1   Servicio de Catering Para Certificación a Técnicos 6,228.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,489.00  DOP Vencido apropiación cd99.pdf (View History)