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.832186   Contract reference EDENORTE-2024-00010   Contract description: CONTRATACION SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 12/03/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 15:40:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2023-0017   Request Title CONTRATACION SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA   Description CONTRATACION SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference FERREIRA COLON SUPLIDORA OFERTA EDENORTE   Type of Contract ServicesDominicana   Contract Value 3,826,356.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 15:40:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,242,675.24 0.00 583,681.54 0.00 3,826,356.79 3,826,356.78         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Santiago de los Caballeros I 1 UD 3,826,356.79 3,242,675.24 3,242,675.24 0.00 18 583,681.54 0.00 3,826,356.79 3,826,356.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name lpn-2023-0017.pdf lpn-2023-0017.pdf Download FORMATO CONTRATO LP-2023-0017.docx FORMATO CONTRATO LP-2023-0017.docx Download CARTA ADJ FERREIRA.pdf CARTA ADJ FERREIRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,826,356.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,826,356.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA 3,826,356.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 df-205 2023 3,826,356.80  DOP Vencido lpn-2023-0017.pdf