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.790658   Contract reference OMSA-2023-00237   Contract description: SERVICIOS DE CATERING PARA LA INSTITUCIÓN   Type of Contract Services   Contract Start: 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 11:00:00 ((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 OMSA-DAF-CM-2023-0028   Request Title SERVICIOS DE CATERING PARA LA INSTITUCIÓN   Description SERVICIOS DE CATERING PARA LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference SERVICIOS DE CATERING PARA LA INSTITUCIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 1,498,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Catering para la Institución: 4,600 de 5 variedades pre-empacadas (Tipo de picadera: Coffee break) 30 Termos de café de 2 litros para 20 tazas 100 Fard Catalogue Items   Back To Top     1   DO1.PCCNTR.1673324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,270,000.00 0.00 228,600.00 0.00 1,498,600.00 1,498,600.00         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 LA INSTITUCIÓN 1 UD 1,498,600 1,270,000 1,270,000.00 0.00 18 228,600.00 0.00 1,498,600.00 1,498,600.00 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 Compras_11/10/2023_7_58 p.m..Pdf Download ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.pdf Download ORDEN FIRMADA CATERING_0001.pdf ORDEN FIRMADA CATERING_0001.pdf Download CC VARGAS.pdf CC VARGAS.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 1,498,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,498,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CATERING PARA LA INSTITUCIÓN 1,498,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698070108685To90W 1 1,498,600.00  DOP Vencido Link