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.853918   Contract reference HGDVC-2024-00099   Contract description: SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE LAS MADRES   Type of Contract Services   Contract Start: 20/05/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 14:00:00 ((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 HGDVC-DAF-CD-2024-0023   Request Title SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE LAS MADRES   Description SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE LAS MADRES   Business Operation Direccion General   Reply Reference SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE L   Type of Contract ServicesDominicana   Contract Value 230,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D 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.1833031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.26 0.00 35,084.75 0.00 230,000.00 230,000.01         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 SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE LAS MADRES PARA 400 PERSONAS ( VER FICHA TECNICA) 1 UD 230,000 194,915.26 194,915.26 0.00 18 35,084.75 0.00 230,000.00 230,000.01 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_20/5/2024_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 230,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Nombre:SERVICIO DE CATERING PARA ACTIVIDAD DEL DIA DE LAS MADRES 230,000.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17162292636452H1Vf 1 230,000.01  DOP Vencido Link