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.787009   Contract reference CONIAF-2023-00042   Contract description: Contrato de Servicio de Catering para actividades de nuestra institucion en el Distrito Nacional   Type of Contract Services   Contract Start: 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2023-0012   Request Title Contrato de Servicio de Catering para actividades de nuestra institucion en el Distrito Nacional   Description Contrato de Servicio de Catering para actividades de nuestra institucion en el Distrito Nacional   Business Operation Administrativo y Financiero   Reply Reference MARIA ISABEL DE FARIAS_EXT   Type of Contract ServicesDominicana   Contract Value 399,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1671811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,559.32 0.00 0.00 60,940.68 399,500.00 399,500.00         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 1 UD 399,500 338,559.32 338,559.32 0.00 0.00 18 60,940.68 399,500.00 399,500.00 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_16/10/2023_7_32 p.m..Pdf Download Acta de Adjudicacion Catering.pdf Acta de Adjudicacion Catering.pdf Download EG1697567841227Tpfsb.pdf EG1697567841227Tpfsb.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 399,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 399,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695651949793x7zfa 1 399,500.00  DOP Vencido Link 2024 EG1708008638221LseXf 1 279,500.00  DOP Vencido Link