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.806701   Contract reference CAMARA CUENTAS-2023-00174   Contract description: CATERING ACTIVIDAD DIA NO VIOLENCIA 25 DE NOVIEMBRE   Type of Contract Goods   Contract Start: 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 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 CAMARA CUENTAS-UC-CD-2023-0154   Request Title PCB-CD-3715 CATERING ACTIVIDAD DIA NO VIOLENCIA 25 DE NOVIEMBRE   Description PCB-CD-3715 CATERING ACTIVIDAD DIA NO VIOLENCIA 25 DE NOVIEMBRE   Business Operation Dirección de Recursos Humanos   Reply Reference CATERING ACTIVIDAD DIA NO VIOLENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 28,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1729419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,416.95 0.00 4,395.05 0.00 35,254.80 28,812.00         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 REFRIGERIO ENVASADO PARA 130 PERSONAS 1 UD 35,254.8 24,416.95 24,416.95 0.00 18 4,395.05 0.00 35,254.80 28,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP.pdf CAP.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 28,812.00 DOP Budget Appropriation Value 28,812.00 DOP Account Value Annual Availability 2.2.9.2.03 28,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 28,812.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 28,812.00  DOP Aprobado CAP.pdf