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.873365   Contract reference ODAC-2024-00071   Contract description: Servicio de desayuno para el personal que participará en la elaboración del Plan Operativo Anual 2025 de este Organismo dominicano de Acreditación (ODAC).   Type of Contract Services   Contract Start: 19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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 ODAC-DAF-CD-2024-0057   Request Title Servicio de desayuno para el personal de participará en la elaboración del Plan Operativo Anual 2025 de este Organismo dominicano de Acreditación (ODAC).   Description Servicio de desayuno para el personal de participará en la elaboración del Plan Operativo Anual 2025 de este Organismo dominicano de Acreditación (ODAC).   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA/JGD_EXT   Type of Contract ServicesDominicana   Contract Value 69,053.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1868324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,520.00 0.00 10,533.60 0.00 71,390.00 69,053.60         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de desayuno para el personal que participará en la elaboración del POA. 1 UD 71,390 58,520 58,520.00 0.00 18 10,533.60 0.00 71,390.00 69,053.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DESAYUNO POA.pdf CUOTA DESAYUNO POA.pdf Download Contract Technical Document Mappings Orden de Servicio_19/7/2024_5_35 p.m..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 69,053.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 69,053.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 69,053.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721410134938d6pnN 1 69,053.60  DOP Vencido Link