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.819724   Contract reference DIGERA-2024-00002   Contract description: ADQUISICION DE SERVICIO DE CATERING ACTIVIDAD ENCUENTRO SERVIDORES PUBLICOS   Type of Contract Services   Contract Start: 26/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2024-0002   Request Title ADQUISICION DE SERVICIO DE CATERING ACTIVIDAD ENCUENTRO SERVIDORES PUBLICOS   Description ADQUISICION DE SERVICIO DE CATERING ACTIVIDAD ENCUENTRO SERVIDORES PUBLICOS Y LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS ( DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DIGERA-UC-CD-2024-0002   Type of Contract ServicesDominicana   Contract Value 33,423.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,325.00 0.00 5,098.50 0.00 40,710.00 33,423.50         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 Servicios de cátering coffe break 1 UD 8,260 6,325 6,325.00 0.00 18 1,138.50 0.00 8,260.00 7,463.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cátering, servicio de alimentacion para consumo de 55 personas 55 UD 590 400 22,000.00 0.00 18 3,960.00 0.00 32,450.00 25,960.00 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_23/1/2024_5_47 p.m..Pdf Download Cuota a Comprometer Catering.pdf Cuota a Comprometer Catering.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 33,423.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 33,423.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE CATERING ACTIVIDAD ENCUENTRO SERVIDORES PUBLICOS 33,423.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706038152094poWSl 1 33,423.50  DOP Vencido Link