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.793578   Contract reference CEA-2023-00205   Contract description: SOLICITUD DE ALMUERZO PARA 800 PERSONAS   Type of Contract Goods   Contract Start: 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0074   Request Title SOLICITUD DE ALMUERZO PARA 800 PERSONAS   Description SOLICITUD DE ALMUERZO PARA 800 PERSONAS   Business Operation DESARROLLO SOCIA   Reply Reference SOLICITUD DE ALMUERZO PARA 800 PERSONAS_EXT   Type of Contract GoodsDominicana   Contract Value 188,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1691665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 0.00 0.00 188,000.00 188,000.00         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 Servicios de almuerzo para 800 personas, para la entrega de cheques en la provincia de San Pedro de Macoris el sábado 04 de noviembre 2023, almuerzo variado, arroz, carne y ensalada 800 UD 235 235 188,000.00 0.00 0 0.00 0.00 188,000.00 188,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_9_33 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 188,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 188,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ALIMENTO 188,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2400119664 1 188,000.00  DOP Vencido CUOTA.pdf 2024 2400119664 1 188,000.00  DOP Vencido CUOTA.pdf