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.783737   Contract reference CCZEDF-2023-00071   Contract description: ONTRATACION SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 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 CCZEDF-UC-CD-2023-0067   Request Title CONTRATACION SERVICIOS DE CATERING , PARA LA JORNADA APOYO EDUCATIVO JUVENIL, A REALIZARSE EN LA PROVINCIA DE BAHORUCO E INDEPENDENCIA   Description CONTRATACION SERVICIOS DE CATERING , PARA LA JORNADA APOYO EDUCATIVO JUVENIL, A REALIZARSE EN LA PROVINCIA DE BAHORUCO E INDEPENDENCIA   Business Operation Dirección Ejecutiva   Reply Reference J&R Almoncap Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,408.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,380.00 0.00 31,028.40 0.00 203,408.40 203,408.40         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 todo incluido (picaderas y resfrigerios) quipes, pastelitos de res, croquetas de jamon, bolitas de queso, ,(ver ficha tecnica) 1 UD 203,408.4 172,380 172,380.00 0.00 18 31,028.40 0.00 203,408.40 203,408.40 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_21/9/2023_7_24 p.m..Pdf Download Cuota catering independencia y bahoruco.pdf Cuota catering independencia y bahoruco.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 203,408.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 203,408.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CONTRATACION SERVICIOS DE CATERING 203,408.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695324181466VS1Yl 1 203,408.40  DOP Vencido Link