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.849579   Contract reference HSLM-2024-00412   Contract description: SERVICIO DE CATERIIING 05   Type of Contract Services   Contract Start: 08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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 HSLM-DAF-CD-2024-0201   Request Title SERVICIO DE CATERING 05   Description SERVICIO DE CATERING 05   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 178,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1825910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 27,270.00 0.00 175,000.00 178,770.00         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 CATERIN 1 UD 175,000 151,500 151,500.00 0.00 18 27,270.00 0.00 175,000.00 178,770.00 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 Compras_8/5/2024_2_09 p.m..Pdf Download COTIZACION PICADERA 150 PERSONAS.pdf COTIZACION PICADERA 150 PERSONAS.pdf Download CUOTA COMPROMETER 104.doc CUOTA COMPROMETER 104.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 178,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 178,770.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405104 1 178,770.00  DOP Vencido CUOTA COMPROMETER 104.doc