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.843229   Contract reference ONE-2024-00044   Contract description: “SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.   Type of Contract Services   Contract Start: 18/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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 ONE-DAF-CD-2024-0008   Request Title “SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.   Description “SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.   Business Operation Dirección Estadísticas Demográficas, Sociales y Ambientales   Reply Reference ONE-DAF-CD-2024-0008   Type of Contract ServicesDominicana   Contract Value 114,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1800520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,296.61 0.00 17,513.39 0.00 135,000.00 114,810.00         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 catering para participantes de la actividad: "Socialización Implementación Consenso de Montevideo". 1 UD 80,000 62,796.61 62,796.61 0.00 18 11,303.39 0.00 80,000.00 74,100.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de catering para participantes del Taller de vocería 1 UD 55,000 34,500 34,500.00 0.00 18 6,210.00 0.00 55,000.00 40,710.00 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_27/3/2024_3_32 p.m..Pdf Download EG1711552545519bKYaJ.pdf EG1711552545519bKYaJ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Servicio_27_3_2024_3_32 p.m..Pdf Orden de Servicio_27_3_2024_3_32 p.m..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 114,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 114,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”. 114,810.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711552545519bKYaJ 1 114,810.00  DOP Vencido Link