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.841411   Contract reference CAASD-2023-00644   Contract description: Contratación de servicio de catering y alquiler de mobiliarios para la Reunión de Misión de Seguimiento CAF.   Type of Contract Services   Contract Start: 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0217   Request Title Contratación de servicio de catering y alquiler de mobiliarios para la Reunión de Misión de Seguimiento CAF.   Description Contratación de servicio de catering y alquiler de mobiliarios para la Reunión de Misión de Seguimiento CAF.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,431 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,450.00 0.00 18,981.00 0.00 124,431.00 124,431.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Comidas combinadas frescas 1 UD 95,816 81,200 81,200.00 0.00 18 14,616.00 0.00 95,816.00 95,816.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Reuniones y eventos 1 UD 28,615 24,250 24,250.00 0.00 18 4,365.00 0.00 28,615.00 28,615.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cd-0217_0001.pdf acta cd-0217_0001.pdf Download orden de Servicios-cd-0217.pdf orden de Servicios-cd-0217.pdf Download EG1709923918554TpkBW.pdf EG1709923918554TpkBW.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 124,431.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 28,615.00  DOP ---- View 2.2.9.2.01 95,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 124,431.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701967671148wym11 1 124,431.00  DOP Vencido Link 2024 EG1709923918554TpkBW 1 124,431.00  DOP Vencido Link