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.858105   Contract reference CAASD-2024-00070   Contract description: Contratacion de Servicio de Catering para la charla sobre crianzas y valores que sera ofrecida a los colaboradores, por motivo del dia de las madres   Type of Contract Services   Contract Start: 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 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 CAASD-DAF-CD-2024-0008   Request Title Contratacion de Servicio de Catering para la charla sobre crianzas y valores que sera ofrecida a los colaboradores, por motivo del dia de las madres   Description Contratacion de Servicio de Catering para la charla sobre crianzas y valores que sera ofrecida a los colaboradores, por motivo del dia de las madres.   Business Operation Dirección Financiera y Administrativa   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 186,770.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,279.96 0.00 28,490.39 0.00 186,770.35 186,770.35         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 Contratación de servicios de catering para eventos 1 UD 186,770.35 158,279.96 158,279.96 0.00 18 28,490.39 0.00 186,770.35 186,770.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta Simple-cd-0008.pdf acta Simple-cd-0008.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2024_7_00 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,770.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 186,770.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 186,770.35  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716216261799B3BbI 1 186,770.35  DOP Vencido Link