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.402650   Contract reference MITUR-2019-00759   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0380   Request Title CATERING   Description SERVICIOS DE CATERING PARA 15 PERSONAS, PARA EL DISEÑO URBANO DE LA 2DA ETAPA DE REAVITALIZACION CCSD   Business Operation BID   Reply Reference LB Eventos Sociales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,209.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DESPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.809741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,025.00 0.00 9,184.50 0.00 60,249.50 60,209.50         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 SERVICIOS DE CATERING PARA 15 PERSONAS, PARA EL DISEÑO URBANO DE LA 2DA ETAPA DE REAVITALIZACION CCSD 1 UD 60,249.5 51,025 51,025.00 0.00 18 9,184.50 0.00 60,249.50 60,209.50 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 Servicios_4/12/2019_12_53 p.m..Pdf Download CUOTA NO. 10753.pdf CUOTA NO. 10753.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 60,249.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 60,249.50  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 EG1574951301459YyDyI 10677 60,249.50  DOP Vencido APROP NO. 10677.pdf