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.826454   Contract reference GCPS-2024-00021   Contract description: Servicio de Catering para Taller-Instructivo de Registro de Riesgos y Oportunidades en KRISTHAL   Type of Contract Services   Contract Start: 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 15:00:00 ((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 GCPS-DAF-CD-2024-0002   Request Title Servicio de Catering para Taller-Instructivo de Registro de Riesgos y Oportunidades en KRISTHAL   Description Servicio de Catering para Taller-Instructivo de Registro de Riesgos y Oportunidades en KRISTHAL   Business Operation Departamento de Planificación Interinstitucional   Reply Reference Servicio de Catering para Taller-Instructivo de Re   Type of Contract ServicesDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1775433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 40,000.00 34,220.00         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 Servicio de Catering para Taller-Instructivo de Registro de Riesgos y Oportunidades en KRISTHAL (Según Especificaciones Técnicas) 1 UD 40,000 29,000 29,000.00 0.00 18 5,220.00 0.00 40,000.00 34,220.00 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_16/2/2024_5_01 p.m..Pdf Download Cuota Comprometer de Delicias_20240221_0001.pdf Cuota Comprometer de Delicias_20240221_0001.pdf Download Orden de Compra de Delicia DLM 2024-0002_20240220_0001.pdf Orden de Compra de Delicia DLM 2024-0002_20240220_0001.pdf Download 0021 Orden de compras Ramc_0001.pdf 0021 Orden de compras Ramc_0001.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 34,220.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708450497048XM6Dc 1 34,220.00  DOP Vencido Link