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.935748   Contract reference SRSN-2024-00169   Contract description: Servicios de Catering, para las diferentes actividades de este SRSN   Type of Contract Services   Contract Start: 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 09:00:00 ((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 SRSN-DAF-CM-2024-0057   Request Title Servicios de Catering, para las diferentes actividades de este SRSN   Description servicios de catering para las diferentes actividades de este SRSN, los mismo pueden incluir (Buffet, Refrigerios Sencillos y fuerte, Coffe break, estación de café, postre, almuerzo) Etc..   Business Operation Comité de Eventos   Reply Reference Restaurant El Dorado_EXT   Type of Contract ServicesDominicana   Contract Value 1,725,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,461,864.41 0.00 263,135.59 0.00 1,725,000.00 1,725,000.00         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 servicios de catering para las diferentes actividades de este SRSN, los mismo pueden incluir (Buffet, Refrigerios Sencillos y fuerte, Coffe break, estación de café, postre, almuerzo) Etc. 1 UD 1,725,000 1,461,864.41 1,461,864.41 0.00 18 263,135.59 0.00 1,725,000.00 1,725,000.00 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_26/12/2024_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 1,725,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 606 16122024 1,725,000.00  DOP Vencido certificacion catering.pdf 2025 229203 16122024 1,725,000.00  DOP Vencido certificacion catering.pdf