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.926490   Contract reference CORAAMOCA-2024-00119   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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 CORAAMOCA-DAF-CD-2024-0050   Request Title SERVICIO DE CATERING   Description Para Almuerzo a Consejos de Directores Coraamoca   Business Operation PROTOCOLO   Reply Reference CORAAMOCA-DAF-CD-2024-0050 SERVICIO DE CATERING_EX   Type of Contract ServicesDominicana   Contract Value 194,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1968061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,830.00 0.00 29,669.40 0.00 234,500.00 194,499.40         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 LAS CAPACITACIONES DE RECURSOS HUMANOS, PICADERAS PARA EL CONSEJO DE DIRECTORES VER FICHA 1 UD 234,500 164,830 164,830.00 0.00 18 29,669.40 0.00 234,500.00 194,499.40 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_16/12/2024_6_23 p.m..Pdf Download Adobe Scan 16 dic 2024.pdf Adobe Scan 16 dic 2024.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 194,499.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 194,499.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FACTURA 194,499.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734374137898HaLiF 1 194,499.40  DOP Vencido Link 2025 EG1741268976845324X9 1 194,499.40  DOP Vencido Link