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.887804   Contract reference GCPS-2024-00457   Contract description: Servicio de Almuerzo para el personal de Cedi-Mujer Santiago   Type of Contract Services   Contract Start: 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0168   Request Title Servicio de Almuerzo para el personal de Cedi-Mujer Santiago   Description Servicio de Almuerzo para el personal de Cedi-Mujer Santiago   Business Operation Departamento de Protocolo y Eventos   Reply Reference Servicio de Almuerzo para el personal de Cedi-Muje   Type of Contract ServicesDominicana   Contract Value 57,674.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1888837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,877.11 0.00 8,797.88 0.00 60,000.00 57,674.99         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 Almuerzo para 45 personas (Segón ficha técnica) 1 UD 60,000 48,877.11 48,877.11 0.00 18 8,797.88 0.00 60,000.00 57,674.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion de Proceso GCPS-DAF-CD-2024-0168.pdf Acta de Adjudicacion de Proceso GCPS-DAF-CD-2024-0168.pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2024_8_33 p.m..Pdf Download Orden de Servicio de Proceso GCPS-DAF-CD-2024-0168 ELILOLEA.pdf Orden de Servicio de Proceso GCPS-DAF-CD-2024-0168 ELILOLEA.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 57,674.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 57,674.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 57,674.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724852568099EmtbX 1 57,674.99  DOP Vencido Link