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.836580   Contract reference PROMIPYME-2024-00032   Contract description: SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2024-0003   Request Title SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Description SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME   Business Operation Depto. Administrativo   Reply Reference CATERING Y PICADERA _EXT   Type of Contract ServicesDominicana   Contract Value 700,000.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1781107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,221.00 0.00 106,779.78 0.00 700,000.00 700,000.78         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 PICADERA Y ALMUERZO EJECUTIVO 1 UD 700,000 593,221 593,221.00 0.00 18 106,779.78 0.00 700,000.00 700,000.78 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 Compras_7/3/2024_1_57 p.m..Pdf Download 0376_240130162513_001.pdf 0376_240130162513_001.pdf Download Contrato de Servicios LA DOLCERIE.pdf Contrato de Servicios LA DOLCERIE.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME 1,000,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CM-2024-0003 1 1,000,000.00  DOP Vencido CUOTA JARDIN .pdf