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.913217   Contract reference Hosp Marcelino Velez-2024-00856   Contract description: SERVICIO DE CATERING   Type of Contract Goods   Contract Start: 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 12:00:00 ((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-2024-0336   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference PRECOCIDO Y ALGO MAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,737.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 12:00:00 ((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.1940119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,475.00 0.00 3,262.50 0.00 21,737.50 21,737.50         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 CROQUETAS 125 UD 47.2 40 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 PASTELITOS 125 UD 47.2 40 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SANDWICHITOS 125 UD 59 50 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         4 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CAJITAS 125 UD 17.7 15 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         5 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE 1 UD 350 350 350.00 0.00 0 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOME FINAL 0336.pdf INFOME FINAL 0336.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_2_01 p.m..Pdf Download CUOTA PRECOCIDO.pdf CUOTA PRECOCIDO.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 21,737.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 350.00  DOP ---- View 2.2.9.2.01 19,175.00  DOP ---- View 2.3.9.5.01 2,212.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,737.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731593781958AZmNx 1 21,737.50  DOP Vencido Link