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.878710   Contract reference DEFENSA PUBLICA-2024-00036   Contract description: SERVICIO DE CATERING A REQUERIMIENTO POR UN PERIODO DE 6 MESES.   Type of Contract Services   Contract Start: 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2024-0006   Request Title SERVICIO DE CATERING A REQUERIMIENTO POR UN PERIODO DE 6 MESES   Description SERVICIOS DE CATERING A REQUERIMIENTO, PARA SER UTILIZADOS EN LAS REUNIONES Y CAPACITACIONES QUE SE REALIZAN EN LA ONDP, POR UN PERIODO DE 6 MESES.   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0006   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.1782129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,220.34 0.00 106,779.66 0.00 700,000.00 700,000.00         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 SERVICIOS DE CATERING A REQUERIMIENTO, POR 6 MESES. 1 UD 700,000 593,220.34 593,220.34 0.00 18 106,779.66 0.00 700,000.00 700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Catering.pdf Acta de Adjudicacion - Catering.pdf Download CONTRATO RANRAIBY.pdf CONTRATO RANRAIBY.pdf Download CERTIFICACION DE CONTRATO RANRAIBY.pdf CERTIFICACION DE CONTRATO RANRAIBY.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING A REQUERIMIENTO POR UN PERIODO DE 6 MESES 700,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709130252539JdhcH 1 700,000.00  DOP Vencido Link