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.376026   Contract reference Dpto. Aeroportuario-2019-00257   Contract description: Servicios de Catering   Type of Contract Services   Contract Start: 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2019-0056   Request Title Servicios de Catering   Description Servicios de Catering, Gestión y Montaje de Evento para Fiesta Navideña 2019, para los empleados del Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicios de Catering,_EXT   Type of Contract ServicesDominicana   Contract Value 998,117.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Catering, para celebración de fiesta navideña de los empleados de este Departamento Aeroportuario, el proximo 19 de diciembre del 2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.768822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998.117,94 0,00 0,00 0,00 1.000.000,00 998.117,94         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicios de Catering, Gestión y Montaje de Evento para Fiesta Navideña 2019, de los empleados del Departamento Aeroportuario 1 UD 1.000.000 998.117,94 998.117,94 0,00 0,00 0,00 1.000.000,00 998.117,94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FIESTA_0001.pdf CERTIFICACION FIESTA_0001.pdf Download acta de adjudicacion_catering.pdf acta de adjudicacion_catering.pdf Download Contract Technical Document Mappings Orden de Servicios_20/09/2019_05_12 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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0056 1 1,015,000.00  DOP Vencido CERTIFICACION FIESTA_0001.pdf