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.879930   Contract reference PROCURADURIA-2024-00297   Contract description: Servicio de catering para 85 personas, según requisición no. 024-3980.   Type of Contract Services   Contract Start: 08/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 PROCURADURIA-DAF-CD-2024-0049   Request Title Servicio de catering para 85 personas, según requisición no. 024-3980.   Description Servicio de catering para 85 personas, según requisición no. 024-3980.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference HV Medisolutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,406.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1875246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,175.00 0.00 16,231.50 0.00 110,000.00 106,406.50         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 para 85 personas 1 UD 110,000 90,175 90,175.00 0.00 18 16,231.50 0.00 110,000.00 106,406.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de adjudicación.pdf 10. Acta de adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_31/7/2024_9_55 p.m..Pdf Download 13 Orden de compra HV Medisolutions SRL.pdf 13 Orden de compra HV Medisolutions SRL.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 106,406.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 106,406.50  DOP ---- View Payment Calendar ID Description Value Month Year 2   Servicios de catering para 85 personas 106,406.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.9.2.03 1 106,406.50  DOP Vencido 12. Cuota a comprometer.pdf