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.903275   Contract reference HPDHG-2024-01172   Contract description: SERVICIO CATERING PARA TALLER DE PLANIFICACIÓN ESTRATÉGICA DEL COMITÉ EJECUTIVO   Type of Contract Services   Contract Start: 16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2024 09:00:00 ((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 HPDHG-DAF-CD-2024-0578   Request Title SERVICIO CATERING PARA TALLER DE PLANIFICACIÓN ESTRATÉGICA DEL COMITÉ EJECUTIVO   Description SERVICIO CATERING PARA TALLER DE PLANIFICACION ESTRATEGICA DEL COMITÉ EJECUTIVO   Business Operation Protocolo   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 12,118.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,270.00 0.00 1,848.60 0.00 15,000.00 12,118.60         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 CATERING PARA TALLER DE PLANIFICACION ESTRATEGICA DEL COMITÉ EJECUTIVO ( PARA 15 PERSONAS) 1 UD 15,000 10,270 10,270.00 0.00 18 1,848.60 0.00 15,000.00 12,118.60 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_11/10/2024_7_11 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 12,118.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 12,118.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 12,118.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729009049591FfaJz 1 12,118.60  DOP Vencido Link