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.910653   Contract reference Hosp Marcelino Velez-2024-00846   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0330   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference COTIZACION DE PRECOCIDO Y ALGO MAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1935025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,456.00 0.00 22,956.00 22,956.00         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 QUIPES DE RES 150 UD 47.2 40 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CROQUETAS DE POLLO 150 UD 43.66 37 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 PASTELITOS DE POLLO 150 UD 42.48 36 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         4 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 BANDEJAS TRANSPARENTES 150 UD 17.7 15 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSORTE 1 UD 300 300 300.00 0.00 0 0.00 0.00 300.00 300.00 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 Contract Technical Document Mappings Orden de Compras_6/11/2024_5_41 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,956.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 300.00  DOP ---- View 2.2.9.2.01 20,001.00  DOP ---- View 2.3.9.5.01 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 22,956.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730915117915AYD7Y 1 22,956.00  DOP Vencido Link