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.905081   Contract reference IDECOOP-2024-00050   Contract description: Servicios de catering para la actividad ¨Sinergia Cooperativista¨¨ a realizarse los días sábado 19 y domingo 20 de octubre 2024.   Type of Contract Services   Contract Start: 21/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 IDECOOP-DAF-CD-2024-0045   Request Title Servicios de catering para la actividad ¨Sinergia Cooperativista¨¨ a realizarse los días sábado 19 y domingo 20 de octubre 2024.   Description Servicios de catering para la actividad ¨Sinergia Cooperativista¨¨ a realizarse los días sábado 19 y domingo 20 de octubre 2024.   Business Operation Fomento y Desarrollo   Reply Reference IDECOOP-DAF-CD-2024-0045_EXT   Type of Contract ServicesDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon no.1, centro de los Heroes 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.1924465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 16,020.00 0.00 105,020.00 105,020.00         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 ¨ Servicios de catering para la actividad ¨Sinergia Cooperativista¨¨ a realizarse los días sábado 19 y domingo 20 de octubre 2024. 1 UD 105,020 89,000 89,000.00 0.00 18 16,020.00 0.00 105,020.00 105,020.00 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 Compras_18/10/2024_8_36 p.m..Pdf Download EG1729516769584I0Hz9.pdf EG1729516769584I0Hz9.pdf Download ORDEN FIRMADA 0045.pdf ORDEN FIRMADA 0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 105,020.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729516769584I0Hz9 1 105,020.00  DOP Vencido Link