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.419369   Contract reference INAIPI-2019-00266   Contract description: Catering   Type of Contract Services   Contract Start: 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0024   Request Title “CONTRATACIÓN DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL INAIPI”   Description “CONTRATACIÓN DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL INAIPI”   Business Operation Departamento de comunicaciones   Reply Reference Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,613,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,756,779.66 0.00 856,220.34 0.00 5,613,000.00 5,613,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de catering (LoteI Zona Metropolitana) 1 UD 5,613,000 4,756,779.66 4,756,779.66 0.00 18 856,220.34 0.00 5,613,000.00 5,613,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion o preventivo DISLA URIBE KONCEPTO SRL.pdf Apropiacion o preventivo DISLA URIBE KONCEPTO SRL.pdf Download CONTRATO DISLA URIBE KONCEPTO SRL.pdf CONTRATO DISLA URIBE KONCEPTO SRL.pdf Download 5-Acta de adjudicacion CATERING.pdf 5-Acta de adjudicacion CATERING.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 10171504 Budget Total Value 5,900,900.00 DOP Budget Appropriation Value 5,900,900.00 DOP Account Value Annual Availability 2.2.9.2.01 5,900,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 5,900,900.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1579809935408cbCh8 220 5,900,900.00  DOP Vencido FONDOS - Ambrosia.pdf 2021   DOP 2026 1 1 5,900,900.00  DOP Aprobado 2020 ADM ACTA DE CIERRE PARA LIQUIDACION DE CONTRATO 2020-0001.pdf