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.929910   Contract reference CONTRALORIA-2024-00439   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING PARA COLABORADORES DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 00:00:00 ((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 CONTRALORIA-DAF-CD-2024-0144   Request Title CONTRATACIÓN DE SERVICIO DE CATERING PARA COLABORADORES DE LA INSTITUCIÓN   Description CONTRATACIÓN DE SERVICIO DE CATERING PARA COLABORADORES DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference CONTRALORIA-DAF-CD-2024-0144_EXT   Type of Contract ServicesDominicana   Contract Value 249,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1969884 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,750.00 0.00 38,115.00 0.00 234,900.00 249,865.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERING 1 UD 234,900 211,750 211,750.00 0.00 18 38,115.00 0.00 234,900.00 249,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2024_8_21 p.m..Pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 249,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 249,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 249,865.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734466753420Q40SV 1 249,865.00  DOP Vencido Link