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.899722   Contract reference ONE-2024-00203   Contract description: "SERVICIO DE CATERING PARA AUDITORÍA DE PARES”.   Type of Contract Services   Contract Start: 03/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ONE-DAF-CD-2024-0073   Request Title “SERVICIO DE CATERING PARA AUDITORÍA DE PARES”.   Description “SERVICIO DE CATERING PARA AUDITORÍA DE PARES”.   Business Operation Dirección de Normativas y Metodología   Reply Reference SERVICIO DE CATERING PARA AUDITORÍA DE PARES”._EXT   Type of Contract ServicesDominicana   Contract Value 96,579.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1912610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,847.00 0.00 14,732.46 0.00 100,000.00 96,579.46         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 catering para los participantes de la auditoria de pares, a realizarse del 1 al 4 de octubre del 2024 1 UD 100,000 81,847 81,847.00 0.00 18 14,732.46 0.00 100,000.00 96,579.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download COTIZACION.pdf COTIZACION.pdf Download Contract Technical Document Mappings Orden de Servicio_1/10/2024_5_16 p.m..Pdf Download ORDEN FRANCIS TIPICO.pdf ORDEN FRANCIS TIPICO.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 96,579.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 96,579.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA AUDITORÍA DE PARES”. 96,579.46  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727797948821g8oVH 1 96,579.46  DOP Vencido Link