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.861695   Contract reference IDECOOP-2024-00030   Contract description: Servicio de almuerzo buffet para actividad del POA con los directores y encargados de la sede central y regionales de la institucion.   Type of Contract Services   Contract Start: 13/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 IDECOOP-DAF-CD-2024-0026   Request Title Servicio de almuerzo buffet para actividad del POA con los directores y encargados de la sede central y regionales de la institucion.   Description Servicio de almuerzo buffet para actividad del POA con los directores y encargados de la sede central y regionales de la institucion.   Business Operation Protocolo   Reply Reference IDECOOP-DAF-CD-2024-0026_EXT   Type of Contract ServicesDominicana   Contract Value 233,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,227.12 0.00 35,680.88 0.00 234,000.00 233,908.00         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 catering 1 UD 234,000 198,227.12 198,227.12 0.00 18 35,680.88 0.00 234,000.00 233,908.00 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_12/6/2024_8_42 p.m..Pdf Download Orden de servicio firmada y sellada catering.pdf Orden de servicio firmada y sellada catering.pdf Download EG1718292430131g5OR6.pdf EG1718292430131g5OR6.pdf 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 233,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 233,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 233,908.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718292430131g5OR6 1 233,908.00  DOP Vencido Link