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.816189   Contract reference ETED-2023-01128   Contract description: SERVICIO DE CATERING PARA LA CENA NAVIDEÑA DE LOS OPERADORES   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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 ETED-DAF-CM-2023-0282   Request Title SERVICIO DE CATERING PARA LA CENA NAVIDEÑA DE LOS OPERADORES   Description SERVICIO DE CATERING PARA LA CENA NAVIDEÑA DE LOS OPERADORES (DOS).   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ETED-DAF-CM-2023-0282   Type of Contract ServicesDominicana   Contract Value 298,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1710523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,000.00 0.00 45,540.00 0.00 250,000.00 298,540.00         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 para la Cena Navideña de los Operadores para los dias 24 y 31 de diciembre tipo buffet y empacado. 1 UD 250,000 253,000 253,000.00 0.00 18 45,540.00 0.00 250,000.00 298,540.00 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 formato firma digital_23/11/2023_1_33 p.m..Pdf Download CF-0282.pdf CF-0282.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 298,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA LA CENA NAVIDEÑA DE LOS OPERADORES 298,540.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002665 2023 250,000.00  DOP Vencido CF-0282.pdf 2024 6000002665 2024 250,000.00  DOP Vencido CF-0282.pdf