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.885262   Contract reference HPDHG-2024-00942   Contract description: SERVCIO DE CATERING PARA XI JORNADA CIENTIFICA   Type of Contract Services   Contract Start: 23/08/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0142   Request Title SERVCIO DE CATERING PARA XI JORNADA CIENTIFICA   Description SERVCIO DE CATERING PARA XI JORNADA CIENTIFICA   Business Operation SERVICIOS GENERALES   Reply Reference SERVCIO DE CATERING PARA XI JORNADA CIENTIFICA_EXT   Type of Contract ServicesDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: JORNADA CIENTIFICA QUE SE LLEVARA A CABO EL VIERNES 30 DE AGOSTO EN EL AUDITORIO DE LA UNPHU EN HORARIO DE 8:00AM A 5:00PM Catalogue Items   Back To Top     1   DO1.PCCNTR.1887526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 650,000.00 560,500.00         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 Almuerzo para 300 comensales -Dos (2) coffe break -Estación permanente de agua, café, té -Cubertería, mantelería blanca y cristalería, platos base, vasos HB, tazas - Mesas redondas y rectangulares -Sillas jardineras blancas -Servilletas de tela y papel -Coctel de frutas -Centros de mesa de rosas naturales blancas con follaje -Servicio de camarería 1 UD 650,000 475,000 475,000.00 0.00 18 85,500.00 0.00 650,000.00 560,500.00 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 Compras_22/8/2024_4_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVCIO DE CATERING PARA XI JORNADA CIENTIFICA 560,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17243433376997dXAO 1 560,500.00  DOP Vencido Link