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.811588   Contract reference HTDDC-2023-00051   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2023-0036   Request Title SERVICIO DE CATERING   Description CONTRATACIÓN DE SERVICIO DE BANQUETE Y CATERING   Business Operation ADMINISTRACIÓN   Reply Reference Oferta Gilda S.r.L_EXT   Type of Contract ServicesDominicana   Contract Value 317,627.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1739302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,176.00 0.00 0.00 48,451.68 400,000.00 317,627.68         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 BUFFET PARA ACTIVIDAD NAVIDEÑA DE LOS EMPLEADOS DEL HTDDC 80 UD 5,000 3,364.7 269,176.00 0.00 0.00 18 48,451.68 400,000.00 317,627.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota para comprometer 0036 (2).pdf cuota para comprometer 0036 (2).pdf Download acta de adjudicscion buffet.pdf acta de adjudicscion buffet.pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2023_2_24 p.m..Pdf Download orden de compra buffet.pdf orden de compra buffet.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 317,627.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 317,627.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2023-0036 317,627.68  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0036 1 317,627.68  DOP Vencido cuota para comprometer 0036 (2).pdf