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.867119   Contract reference EDEESTE-2024-00146   Contract description: CONTRATACION DE SERVICIO CATERING   Type of Contract Services   Contract Start: 01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0031   Request Title CONTRATACION DE SERVICIO CATERING   Description CONTRATACION DE SERVICIO CATERING   Business Operation DIreccion Compra de Energia y Regulacion   Reply Reference OFERTA LUNSER ENTERPRISE_EXT   Type of Contract ServicesDominicana   Contract Value 233,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Salón Principal del Centro de Capacitación de EDESUR, en la calle Carlos Sánchez y Sánchez, No. 5, frente al parqueo de la Torre de Cristal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,250.00 0.00 35,685.00 0.00 234,908.00 233,935.00         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 90101501 - Restaurantes 2.3.1.1.01 Contratación de Servicio de Catering para un total de 25 personas que incluya: *Servir refrigerio (desayuno); *Almuerzo tipo buffet; *Jugo; *Postre *Servicio de chafing dish y utensilios disponibles. 1 UD 234,908 198,250 198,250.00 0.00 18 35,685.00 0.00 234,908.00 233,935.00 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_2/5/2024_2_09 p.m..Pdf Download ORDEN PORTAL-LUNSER ENTERPRISE.pdf ORDEN PORTAL-LUNSER ENTERPRISE.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).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 233,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE CATERING 233,935.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 233,935.00  DOP Vencido Certificación de Cuota a Comprometer.pdf