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.831208   Contract reference CGLEA-2024-00121   Contract description: Servicio de catering   Type of Contract Services   Contract Start: 08/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0028   Request Title Servicio de catering   Description Servicio de catering   Business Operation Almacén de Suministro   Reply Reference Servicio de catering_EXT   Type of Contract ServicesDominicana   Contract Value 30,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1788908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,950.00 0.00 4,671.00 0.00 30,621.00 30,621.00         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 picadera fria para 20 personas la cual contiene 4 bandejas con queso manchego, gouda, salami genoa, jamon serrano, pinchos de mozarrela al pesto, frutos secos, frutas, casabe, palitos de ajo (200) Croissant asi como (2) Galones de jugos naturales Cereza y china natural y desechables incluidos 1 UD 30,621 25,950 25,950.00 0.00 18 4,671.00 0.00 30,621.00 30,621.00 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_8/3/2024_2_41 p.m..Pdf Download CERTIFICADO DE PICADERA.pdf CERTIFICADO DE PICADERA.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 30,621.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 30,621.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 30,621.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 30,621.00  DOP Vencido CERTIFICADO DE PICADERA.pdf