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.886336   Contract reference DGCP-2024-00147   Contract description: Contratacion de Servicio de Catering para talleres de Mercado Publico   Type of Contract Services   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 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 DGCP-DAF-CD-2024-0078   Request Title Contratacion de Servicio de Catering para talleres de Mercado Publico   Description Contratacion de Servicio de Catering para talleres de Mercado Publico   Business Operation Fomento al Mercado   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,998.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,609.00 0.00 8,389.62 0.00 55,000.00 54,998.62         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 Coffe Break para 45 personas 1 UD 25,000 21,186 21,186.00 0.00 18 3,813.48 0.00 25,000.00 24,999.48   Mis observaciones:A ser llevado a cabo en el Ayuntamiento Municipal de Bani             4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de Coffe Break para 50 personas 1 UD 30,000 25,423 25,423.00 0.00 18 4,576.14 0.00 30,000.00 29,999.14   Mis observaciones:A ser llevado a cabo en en la Federación Dominicana de Micro, pequeña y mediana Empresa, CODOPYME, Av. 27 de febrero, Plaza Central 4to. Piso. A las 8:30 a.m     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 compras formato firma digital_20/8/2024_7_34 p.m..Pdf Download RanRaiby.pdf RanRaiby.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 54,998.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 54,998.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 54,998.62  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724343796202G0Gy5 1 54,998.62  DOP Vencido Link