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.837519   Contract reference FONPER-2024-00031   Contract description: Servicio de catering para inauguración de proyecto pendiente de entrega.   Type of Contract Services   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 16:00:00 ((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 FONPER-DAF-CD-2024-0013   Request Title Servicio de catering para inauguración de proyecto pendiente de entrega.   Description Servicio de catering para inauguración de proyecto pendiente de entrega.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Presentación de Oferta- Proceso: FONPER-DAF-CD-202   Type of Contract ServicesDominicana   Contract Value 230,104.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.1796428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,003.98 0.00 35,100.72 0.00 231,000.00 230,104.70         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 catering 1 UD 231,000 195,003.98 195,003.98 0.00 18 35,100.72 0.00 231,000.00 230,104.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación- Catering- Pedro García- 2024-CD-0013.pdf Acta de Adjudicación- Catering- Pedro García- 2024-CD-0013.pdf Download Orden de Servicio Portal- Catering- Pedro García- 2024-CD-0013.pdf Orden de Servicio Portal- Catering- Pedro García- 2024-CD-0013.pdf Download Certificación de Cuota a Comprometer- Catering- Pedro García- 2024-CD-0013.pdf Certificación de Cuota a Comprometer- Catering- Pedro García- 2024-CD-0013.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 230,104.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 230,104.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de catering 230,104.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.9.2.03 1 230,104.70  DOP Vencido Certificación de Cuota a Comprometer- Catering- Pedro García- 2024-CD-0013.pdf (View History)