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.811205   Contract reference UNADE-2023-00104   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference UNADE-DAF-CM-2023-0038   Request Title SOLICITUD DE SERVICIO DE CATERING   Description SOLICITUD DE SERVICIO DE CATERING   Business Operation Area Administrativa   Reply Reference Altagracia Carrasco Eventos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 476,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,000.00 0.00 72,720.00 0.00 482,000.00 476,720.00         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 500 personas 1 UD 482,000 404,000 404,000.00 0.00 18 72,720.00 0.00 482,000.00 476,720.00 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_6/12/2023_2_15 p.m..Pdf Download ACTA DE ADJUDICACION 0038.pdf ACTA DE ADJUDICACION 0038.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download DISPONIBILIDAD CUOTA.pdf DISPONIBILIDAD CUOTA.pdf Download PREVENTIVO_APROPIACION.pdf PREVENTIVO_APROPIACION.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 476,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 476,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   presentacion de factura 476,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701871950583sBxH0 1 476,720.00  DOP Vencido Link