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.836311   Contract reference CCZEDF-2024-00007   Contract description: CONTRATACION SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA FERIA DE EMPLEOS CCDF 2024   Type of Contract Services   Contract Start: 26/03/2024 12:00:00 ((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 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 CCZEDF-DAF-CD-2024-0003   Request Title CONTRATACION SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA FERIA DE EMPLEOS CCDF 2024   Description CONTRATACION SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA FERIA DE EMPLEOS CCDF 2024   Business Operation Dirección Ejecutiva   Reply Reference Lauhe Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1783833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 165,200.00 165,200.00         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 (desayuno, almuerzo y refrigerio) mangu de platano con huevo y salami, moro de guandules, pollo frito, chivo guisado, ensalada rusa, refrigerio (jugo de manzana, agua, hielo) sillas y mesas, en la provincia de montecristi 1 UD 165,200 140,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00 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_29/2/2024_7_06 p.m..Pdf Download Certificacion cuota comprometer catering.pdf Certificacion cuota comprometer catering.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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CONTRATACION SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA FERIA DE EMPLEOS CCDF 2024 165,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709233397555pvX2x 1 165,200.00  DOP Vencido Link