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.397513   Contract reference MEM-2019-00570   Contract description: CONTRATACION SERVICIO DE CATERING PARA MONTAJE DE EVENTO   Type of Contract Services   Contract Start: 18/11/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 09:00:00 ((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 MEM-DAF-CM-2019-0093   Request Title CONTRATACION SERVICIO DE CATERING PARA MONTAJE DE EVENTO   Description CONTRATACION SERVICIO DE CATERING PARA MONTAJE DE EVENTO   Business Operation DIRECCION DE COMUNICACION   Reply Reference CONTRATACION SERVICIO DE CATERING PARA MONTAJE DE   Type of Contract ServicesDominicana   Contract Value 330,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Montaje evento Larimar, Provincia Barahona. Catalogue Items   Back To Top     1   DO1.PCCNTR.802725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,800.00 0.00 50,364.00 0.00 400,000.00 330,164.00         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 2.2.8.6.01 CONTRATACION SERVICIO DE CATERIN PARA EVENTO 1 UD 400,000 279,800 279,800.00 0.00 18 50,364.00 0.00 400,000.00 330,164.00   Mis observaciones:Incluye: Montaje de evento, arreglos de flores, tarima, carpa, estacion fija, equipos de sonido, pantalla Led, etc.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CATERING.pdf FONDOS CATERING.pdf Download NOT ADJ EVENTO LARIMAR.pdf NOT ADJ EVENTO LARIMAR.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_4_04 PM.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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 400,000.00  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 EG1572536451611aJ3bs 4005 400,000.00  DOP Vencido FONDOS CATERING.pdf