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.869478   Contract reference ONE-2024-00124   Contract description: SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE LA ONE   Type of Contract Services   Contract Start: 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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 ONE-DAF-CD-2024-0037   Request Title SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE LA ONE   Description SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE LA ONE   Business Operation Dirección de Normativas y Metodología   Reply Reference ONE-DAF-CD-2024-0037   Type of Contract ServicesDominicana   Contract Value 54,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1856622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,300.00 0.00 8,334.00 0.00 234,906.85 54,634.00         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 cátering para 60 personas 1 UD 174,906.85 24,100 24,100.00 0.00 18 4,338.00 0.00 174,906.85 28,438.00   Mis observaciones:Incluye: Refrigerio PRE-EMPACADO y Bebidas.             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cátering para 30 personas 1 UD 60,000 22,200 22,200.00 0.00 18 3,996.00 0.00 60,000.00 26,196.00   Mis observaciones:Estación liquida Permanente, Refrigerio PRE-EMPACADO, Bebidas y Montaje.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_1/7/2024_6_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 54,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 54,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE LA ONE 54,634.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719856234787IXpOn 1 54,634.00  DOP Vencido Link