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.848176   Contract reference CEIRD-2024-00061   Contract description: Contratación Servicios Catering   Type of Contract Services   Contract Start: 06/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 12:00:00 ((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 CEIRD-DAF-CM-2024-0014   Request Title CL- Contratación Servicios Catering   Description CL- Contratación Servicios Catering   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2024-0014   Type of Contract ServicesDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación Servicios de Catering para actividades institucionales (Ver especificaciones técnicas en TDR anexo) 1 UD 1,200,000 1,016,949.16 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación Catering Q2.pdf Acta Adjudicación Catering Q2.pdf Download Cuota LB Eventos.pdf Cuota LB Eventos.pdf Download OC LB Eventos.pdf OC LB Eventos.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17127811123074dEyr 2 1,200,000.01  DOP Vencido Link 2025 EG1741975569665AsSIl 1 390,618.60  DOP Vencido Link