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.928254   Contract reference DIGECOG-2024-00261   Contract description: Contratación servicios de catering, solicitado por la División Administrativa de esta Institución   Type of Contract Services   Contract Start: 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 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 DIGECOG-DAF-CD-2024-0199   Request Title Contratación servicios de catering, solicitado por la División Administrativa de esta Institución   Description Contratación servicios de catering, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,657.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1969957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,167.41 0.00 17,490.13 0.00 115,658.00 114,657.54         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 Servicio de catering, según ficha técnica 1 UD 115,658 97,167.41 97,167.41 0.00 18 17,490.13 0.00 115,658.00 114,657.54 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_17/12/2024_6_51 p.m..Pdf Download Certificacion Cuota de Lola 5 Multiservices SRL Contratacion Servicio de Catering_0001.pdf Certificacion Cuota de Lola 5 Multiservices SRL Contratacion Servicio de Catering_0001.pdf Download Orden de Lola 5 Multiservices SRL Contratacion Servicio de Catering_0001.pdf Orden de Lola 5 Multiservices SRL Contratacion Servicio de Catering_0001.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 114,657.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 114,657.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 114,657.54  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734461282896LsyOR 1 114,657.54  DOP Vencido Link