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.821494   Contract reference EDENORTE-2024-00001   Contract description: EDENORTE-UC-CD-2024-0002 CONTRATACIÒN DE SERVICO DE ALMUERZO PARA CURSO DE ENERO 2024., DIRIGIDO A LAS MIPYMES ZONA NORTE   Type of Contract Services   Contract Start: 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 17:00:00 ((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 EDENORTE-UC-CD-2024-0002   Request Title CONTRATACIÒN DE SERVICO DE ALMUERZO PARA CURSO DE ENERO 2024., DIRIGIDO A LAS MIPYMES ZONA NORTE.   Description EDENORTE-UC-CD-2024-0002 CONTRATACIÒN DE SERVICO DE ALMUERZO PARA CURSO DE ENERO 2024. DIRIGIDO A LAS MIPYMES ZONA NORTE.   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference CATER IN RODRIGUEZ CEARA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 234,884.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,336.26 0.00 0.00 34,548.53 234,884.78 234,884.79         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 CONTRATACIÒN DE SERVICIO DE ALMUERZO PARA CURSO 1 UD 226,484.78 191,936.26 191,936.26 0.00 0.00 18 34,548.53 226,484.78 226,484.79         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CARGOS DE ENVIO 1 UD 8,400 8,400 8,400.00 0.00 0.00 0 0.00 8,400.00 8,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4800083207.pdf 4800083207.pdf Download CUOTA COMPREMETER..pdf CUOTA COMPREMETER..pdf Download 4300000587.pdf 4300000587.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,884.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 234,884.79  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO COMPLETO 234,884.79  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C002-2024 2024 234,884.79  DOP Vencido CUOTA COMPREMETER..pdf (View History)