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.834582   Contract reference PASAPORTES-2024-00021   Contract description: SERVICIOS DE CATERING PARA ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN PARA LOS EMPLEADOS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 10:00:00 ((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 PASAPORTES-DAF-CM-2024-0007   Request Title SERVICIO DE CATERING PARA ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DEL DEPARTAMENTO DE SEGURIDAD DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description SERVICIO DE CATERING   Business Operation Depto Administrativo   Reply Reference SERVICIOS DE CATERING PARA ACTIVIDADES DE CAPACITA   Type of Contract ServicesDominicana   Contract Value 1,410,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,194,915.25 0.00 215,084.75 0.00 1,700,000.00 1,410,000.00         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 cátering 1 UD 1,700,000 1,194,915.25 1,194,915.25 0.00 18 215,084.75 0.00 1,700,000.00 1,410,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios.pdf Orden de Servicios.pdf Download Notificación.pdf Notificación.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,410,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,410,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETO 1,410,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710872356673wCGfG 1 1,410,000.00  DOP Vencido Link