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.842555   Contract reference IDOPPRIL-2024-00182   Contract description: SERVICIO DE ALIMENTACION PARA 100 PERSONAS   Type of Contract Services   Contract Start: 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 IDOPPRIL-DAF-CD-2024-0033   Request Title SERVICIO DE ALIMENTACION PARA 100 PERSONAS   Description SERVICIO DE ALIMENTACION PARA 100 PERSONAS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SERVICIO DE ALIMENTACION PARA 100 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 184,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, 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.1804927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,101.70 0.00 28,098.31 0.00 185,200.00 184,200.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE ALIMENTACION PARA 100 PERSONAS 1 UD 185,200 156,101.7 156,101.70 0.00 18 28,098.31 0.00 185,200.00 184,200.01 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_5/4/2024_7_29 p.m..Pdf Download cuota 0033.pdf cuota 0033.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 184,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 184,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALIMENTACION PARA 100 PERSONAS 184,200.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712760777963MZmUc 1 184,200.01  DOP Vencido Link