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.865308   Contract reference DGEACCC-2024-00042   Contract description: Adquisición de Servicios de Catering (Dirigido a MiPymes Mujer)   Type of Contract Services   Contract Start: 25/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 13:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2024-0030   Request Title Adquisición de Servicios de Catering (Dirigido a MiPymes Mujer)   Description Adquisición de Servicios de Catering (Dirigido a MiPymes Mujer)   Business Operation DIVISION DE PLANIFICACION Y DESARROLLO   Reply Reference DGEACCC-DAF-CM-2024-0030 Adquisición de Servicios   Type of Contract ServicesDominicana   Contract Value 784,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1851521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664.900,00 0,00 119.682,00 0,00 1.050.000,00 784.582,00         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 Servicios de Catering 300 personas (Descripción en la ficha técnica) 1 UD 1.050.000 664.900 664.900,00 0,00 18 119.682,00 0,00 1.050.000,00 784.582,00 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_21/6/2024_6_33 p.m..Pdf Download cuota 806.pdf cuota 806.pdf Download apropiacion 703.pdf apropiacion 703.pdf Download Orden de compras 0030 OCR.pdf Orden de compras 0030 OCR.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 784,582.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 784,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 784,582.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718994023514RhrRX 1 784,582.00  DOP Vencido Link