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.426725   Contract reference CULTURA-2020-00022   Contract description: Servicios de catering para actividades varias de este Ministerio y sus Dependencias   Type of Contract Services   Contract Start: 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2020-0003   Request Title Servicios de catering para actividades varias de este Ministerio y sus Dependencias.   Description Servicios de catering para actividades varias de este Ministerio y sus Dependencias.   Business Operation Direccion General Administrativa   Reply Reference oferta externa martinez torres traveling _EXT   Type of Contract ServicesDominicana   Contract Value 3,347,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,836,949.15 0.00 510,650.85 0.00 3,347,600.00 3,347,600.00         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 para varias actividades de la SEDE 1 UD 3,347,600 2,836,949.15 2,836,949.15 0.00 18 510,650.85 0.00 3,347,600.00 3,347,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARTINEZ TORRES.pdf CUOTA MARTINEZ TORRES.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download INFORME EVALUACIÓN ROPUESTAS.pdf INFORME EVALUACIÓN ROPUESTAS.pdf Download CONTRATO LEGALIZADO MARTINEZ TORRES.pdf CONTRATO LEGALIZADO MARTINEZ TORRES.pdf Download Factura entrega 1-14.pdf Factura entrega 1-14.pdf Download recepcion departamental 1.pdf recepcion departamental 1.pdf Download recepcion departamental 2.pdf recepcion departamental 2.pdf Download recepcion departamental 4.pdf recepcion departamental 4.pdf Download recepcion departamental 5.pdf recepcion departamental 5.pdf Download recepcion departamental 6.pdf recepcion departamental 6.pdf Download recpecion departamental 8.pdf recpecion departamental 8.pdf Download recepcion departamental 9.pdf recepcion departamental 9.pdf Download recepcionn departamental 12.pdf recepcionn departamental 12.pdf Download recepcion departamental 13.pdf recepcion departamental 13.pdf Download recepcion departamental 14.pdf recepcion departamental 14.pdf Download factura 15-19.pdf factura 15-19.pdf Download recepcion 15.pdf recepcion 15.pdf Download recepcion 16.pdf recepcion 16.pdf Download recepcion 17.pdf recepcion 17.pdf Download recepcion 18.pdf recepcion 18.pdf Download recepcion 19.pdf recepcion 19.pdf Download recepcion 20.pdf recepcion 20.pdf Download recepcion 21.pdf recepcion 21.pdf Download recepcion 22.pdf recepcion 22.pdf Download factura 20 -22.pdf factura 20 -22.pdf Download factura 23.pdf factura 23.pdf Download recepciones de servicios 23.pdf recepciones de servicios 23.pdf Download factura 24.pdf factura 24.pdf Download recepcion de servicios 24.pdf recepcion de servicios 24.pdf Download factura 25.pdf factura 25.pdf Download recepciones de servicios 25.pdf recepciones de servicios 25.pdf Download factura 26.pdf factura 26.pdf Download recepcion de servicios 26.pdf recepcion de servicios 26.pdf Download factura 27.pdf factura 27.pdf Download recepcion de servicios 27.pdf recepcion de servicios 27.pdf Download factura 28.pdf factura 28.pdf Download recepcion de servicios 28.pdf recepcion de servicios 28.pdf Download FACTURA 29.pdf FACTURA 29.pdf Download RECEPCION 29.pdf RECEPCION 29.pdf Download FACTURA 30.pdf FACTURA 30.pdf Download recepcion departamental 30.pdf recepcion departamental 30.pdf Download FACTURA 31.pdf FACTURA 31.pdf Download RECEPCION 31.pdf RECEPCION 31.pdf Download FACTURA 32.pdf FACTURA 32.pdf Download RECEPCION DE SERVICIOS #32.pdf RECEPCION DE SERVICIOS #32.pdf Download factura 33.pdf factura 33.pdf Download recepcion departamental 33.pdf recepcion departamental 33.pdf Download Factura 34.pdf Factura 34.pdf Download recepcion departamental 34.pdf recepcion departamental 34.pdf Download factura 35.pdf factura 35.pdf Download recepcion 35.pdf recepcion 35.pdf Download factura 36.pdf factura 36.pdf Download recepcion 36.pdf recepcion 36.pdf Download factura 37.pdf factura 37.pdf Download recepcion 37.pdf recepcion 37.pdf Download factura recepcion 39.pdf factura recepcion 39.pdf Download factura recepcion y coduce 40.pdf factura recepcion y coduce 40.pdf Download factura 41 recepcion.pdf factura 41 recepcion.pdf Download factura 38.pdf factura 38.pdf Download recepcion 38.pdf recepcion 38.pdf Download CONDUCE 42.pdf CONDUCE 42.pdf Download FACTURA 42.pdf FACTURA 42.pdf Download RECEPCION 42.pdf RECEPCION 42.pdf Download CONDUCE 43.pdf CONDUCE 43.pdf Download RECEPCION 43.pdf RECEPCION 43.pdf Download conduce 44.pdf conduce 44.pdf Download Factura 44.pdf Factura 44.pdf Download Recepcion 44.pdf Recepcion 44.pdf Download Conduce 45.pdf Conduce 45.pdf Download Factura 45.pdf Factura 45.pdf Download Recepcion 45.pdf Recepcion 45.pdf Download Conduce 46.pdf Conduce 46.pdf Download Factura 46.pdf Factura 46.pdf Download Recepcion 46.pdf Recepcion 46.pdf Download conduce 47.pdf conduce 47.pdf Download factura 47.pdf factura 47.pdf Download Recepcion 47.pdf Recepcion 47.pdf Download Conduce 48.pdf Conduce 48.pdf Download factura 48.pdf factura 48.pdf Download Recepcion 48.pdf Recepcion 48.pdf Download factura y conduce 49.pdf factura y conduce 49.pdf Download recepcion de servicio 49.pdf recepcion de servicio 49.pdf Download conduce 50.pdf conduce 50.pdf Download factura 50.pdf factura 50.pdf Download recepcion 50.pdf recepcion 50.pdf Download conduce 51.pdf conduce 51.pdf Download factura 51.pdf factura 51.pdf Download recepcion 51.pdf recepcion 51.pdf Download FACTURA 43 CORREGIDA.pdf FACTURA 43 CORREGIDA.pdf Download factura recepcion y factura 52.pdf factura recepcion y factura 52.pdf Download factura recepcion y conduce 53.pdf factura recepcion y conduce 53.pdf Download factura recepcion y conduce 54.pdf factura recepcion y conduce 54.pdf Download factura recepcion y codnuce 55.pdf factura recepcion y codnuce 55.pdf Download FACTURAS.pdf FACTURAS.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.pdf Download RECEPCION DE SERVICIOS 365 RECEPCION DE SERVICIOS.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 3,347,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,347,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de catering para actividades varias de este Ministerio y sus Dependencias. 3,347,600.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15831743467336ZZqJ 1 3,347,600.00  DOP Vencido CUOTA MARTINEZ TORRES.pdf (View History) 2021 EG15831743467336ZZQJ 1 3,347,600.00  DOP Vencido CUOTA MARTINEZ TORRES.pdf (View History)