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.840761   Contract reference GCPS-2024-00139   Contract description: SERVICIOS DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS TECNOLOGICOS COMUNITRIOS   Type of Contract Services   Contract Start: 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0043   Request Title SERVICIOS DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS TECNOLOGICOS COMUNITRIOS   Description SERVICIOS DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS TECNOLOGICOS COMUNITRIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2024-0043   Type of Contract ServicesDominicana   Contract Value 814,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1800147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 124,200.00 0.00 850,000.00 814,200.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Comidas para llevar preparadas profesionalmente 1 UD 850,000 690,000 690,000.00 0.00 18 124,200.00 0.00 850,000.00 814,200.00 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_26/3/2024_8_52 p.m..Pdf Download compromiso cuota 3..pdf compromiso cuota 3..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 814,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 814,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE ALIMENTOS Y BEBIDAS PARA LOS CENTROS TECNOLOGICOS COMUNITRIOS 814,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711548400897Yrkyg 1 814,200.00  DOP Vencido Link