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.403956   Contract reference Teatro Nacional-2019-00041   Contract description: CAPPUCCINO   Type of Contract Services   Contract Start: 09/12/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Teatro Nacional-MAE-PEUR-2019-0001   Request Title CATERING PARA VARIAS ACTIVIDADES DEL TNEB   Description CATERING PARA VARIAS ACTIVIDADES DEL TNEB DURANTE LOS PRÓXIMOS 6 MESES   Business Operation ALMACEN   Reply Reference CAPPUCCINO_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 360,000.00 212,400.00         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 90101501 - Restaurantes 2.2.9.1.01 RESTAURANTE 24 UD 15,000 7,500 180,000.00 0.00 18 32,400.00 0.00 360,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CAIDESA.pdf CONTRATO CAIDESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,730,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,370,000.00  DOP ---- View 2.2.9.1.01 360,000.00  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 Teatro Nacional-MAE-PEUR-2019-0001 1 1,730,000.00  DOP Vencido CERTIFICADO APROPIACION.pdf 2019 Teatro Nacional-MAE-PEUR-2019-0001 1 1,730,000.00  DOP Vencido CERTIFICACIÓN DE APROPIACION FONDOS.docx