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.910584   Contract reference CECANOT-2024-00759   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 09:00:00 ((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 CECANOT-DAF-CD-2024-0276   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 13,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Segun Cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.1899939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.00 0.00 0.00 2,106.00 14,000.00 13,806.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING 1 UD 14,000 11,700 11,700.00 0.00 0.00 18 2,106.00 14,000.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2024 0276 TONY.pdf ORDEN DE COMPRA CD 2024 0276 TONY.pdf Download ACTA-CD-210-PROCEDIMIENTO-0276-2024.pdf ACTA-CD-210-PROCEDIMIENTO-0276-2024.pdf Download CUOTA COMP 2024 0276 SERV DE CATERING TONY HS CATERING SRL.pdf CUOTA COMP 2024 0276 SERV DE CATERING TONY HS CATERING SRL.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 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING 13,806.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730214142208ZYrYW 1 13,806.00  DOP Vencido Link