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.892836   Contract reference DIGEIG-2024-00134   Contract description: Servicio de catering para el VI plan de acción para Puerto Plata y Santo Domingo   Type of Contract Services   Contract Start: 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGEIG-DAF-CD-2024-0064   Request Title Servicio de catering para el VI plan de accion para Puerto Plata y Santo Domingo.   Description Servicio de catering para el VI plan de acción para Puerto Plata y Santo Domingo.   Business Operation Transparencia   Reply Reference Ranraiby_EXT   Type of Contract ServicesDominicana   Contract Value 223,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.1900322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 223,020.00 223,020.00         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 Servicio de caterin Puerto Plata 1 UD 84,960 72,000 72,000.00 0 0.00 18 12,960.00 0 0.00 84,960.00 84,960.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de catering Santo Domingo. 1 UD 138,060 117,000 117,000.00 0 0.00 18 21,060.00 0 0.00 138,060.00 138,060.00 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 Servicio_11/9/2024_1_28 p.m..Pdf Download orden de servicio.pdf orden de servicio.pdf Download cuota.pdf cuota.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 223,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 223,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de catering 223,020.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726062452829XnJdk 1 223,020.00  DOP Vencido Link