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.935079   Contract reference EDEESTE-2024-00355   Contract description: Adquisición de Refrigerios, Almuerzos, y Cena de Navidad personal horario corrido de EDEESTE   Type of Contract Services   Contract Start: 20/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0093   Request Title Adquisición de Refrigerios, Almuerzos, y Cena de Navidad personal horario corrido de EDEESTE   Description Adquisición de Refrigerios, Almuerzos, y Cena de Navidad personal horario corrido de EDEESTE   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference EDEESTE-DAF-CM-2024-0093   Type of Contract ServicesDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1955070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 0.00 42,300.00 509,878.00 277,300.00         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         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicio de Cenas Navideñas 24 y 31 Personal horario corrido 1 UD 509,878 235,000 235,000.00 0.00 0.00 18 42,300.00 509,878.00 277,300.00 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 Servicio_23/12/2024_4_36 p.m..Pdf Download CUOTA MARTINEZ TORREZ.pdf CUOTA MARTINEZ TORREZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 277,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Refrigerios, Almuerzos, y Cena de Navidad personal horario corrido de EDEESTE 277,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 277,300.00  DOP Vencido CUOTA MARTINEZ TORREZ.pdf