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.427669   Contract reference CULTURA-2020-00023   Contract description: Servicios de catering para actividades varias de este Ministerio y sus Dependencias.   Type of Contract Services   Contract Start: 09/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 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 cantabria _EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 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.851664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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         2 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 las Dependencias 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjud.pdf acta de adjud.pdf Download CONTRATO cantabria.pdf CONTRATO cantabria.pdf Download CUOTA cantabria.pdf CUOTA cantabria.pdf Download recepcion departamental 1.pdf recepcion departamental 1.pdf Download recepcion departamental 2.pdf recepcion departamental 2.pdf Download recepción departamental 3.pdf recepción departamental 3.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 recepcion departamental 7.pdf recepcion departamental 7.pdf Download Factura 1-7.pdf Factura 1-7.pdf Download factura 8.pdf factura 8.pdf Download recepcion de servicios 8.pdf recepcion de servicios 8.pdf Download FACTURA 10 Y 11.pdf FACTURA 10 Y 11.pdf Download RECEPCION 10.pdf RECEPCION 10.pdf Download RECEPCION 11.pdf RECEPCION 11.pdf Download FACTURA #12.pdf FACTURA #12.pdf Download RECEPCION 12.pdf RECEPCION 12.pdf Download Fact 13.pdf Fact 13.pdf Download recepcion 13.pdf recepcion 13.pdf Download factura 14.pdf factura 14.pdf Download recepcion 14.pdf recepcion 14.pdf Download factura 16 y 17 y 18.pdf factura 16 y 17 y 18.pdf Download recepcion 16.pdf recepcion 16.pdf Download recepcion17.pdf recepcion17.pdf Download recepcion18.pdf recepcion18.pdf Download fact 19.pdf fact 19.pdf Download recepcion 19.pdf recepcion 19.pdf Download FACTURA 20.pdf FACTURA 20.pdf Download RECEPCION 20.pdf RECEPCION 20.pdf Download FACTURA 21.pdf FACTURA 21.pdf Download recepcion 21.pdf recepcion 21.pdf Download FACTURA 22.pdf FACTURA 22.pdf Download RECEPCION 22.pdf RECEPCION 22.pdf Download FACTURA 23.pdf FACTURA 23.pdf Download RECEPCION DE SERVICIOS 23.pdf RECEPCION DE SERVICIOS 23.pdf Download FACTURA 24.pdf FACTURA 24.pdf Download RECEPCION 24.pdf RECEPCION 24.pdf Download FACTURA 25.pdf FACTURA 25.pdf Download RECEPCIONES DE SERVICIOS 25.pdf RECEPCIONES DE SERVICIOS 25.pdf Download fact 26.pdf fact 26.pdf Download recep 26.pdf recep 26.pdf Download ENTREGA 27 FACT RECEPCION Y REQUERIMIENTOS.pdf ENTREGA 27 FACT RECEPCION Y REQUERIMIENTOS.pdf Download ENTREGA 28 FACTURA RECEPCION Y REQ.pdf ENTREGA 28 FACTURA RECEPCION Y REQ.pdf Download factura y conduce 29.pdf factura y conduce 29.pdf Download recepcion 29.pdf recepcion 29.pdf Download factura y conduce 30.pdf factura y conduce 30.pdf Download recepciones 30.pdf recepciones 30.pdf Download CONDUCE 31.pdf CONDUCE 31.pdf Download factura 31.pdf factura 31.pdf Download recepcion 31.pdf recepcion 31.pdf Download CONDUCE 32.pdf CONDUCE 32.pdf Download factura 32.pdf factura 32.pdf Download recepcion de servico 32.pdf recepcion de servico 32.pdf Download factura y conduce 33.pdf factura y conduce 33.pdf Download recepcion 33.pdf recepcion 33.pdf Download factura y conduce 34.pdf factura y conduce 34.pdf Download recepcion 34.pdf recepcion 34.pdf Download factura y conduce 35.pdf factura y conduce 35.pdf Download recepcion 35.pdf recepcion 35.pdf Download conduce y factura 36.pdf conduce y factura 36.pdf Download recepcion de servicios 36.pdf recepcion de servicios 36.pdf Download facturA Y CONDUCE 37.pdf facturA Y CONDUCE 37.pdf Download RECEPCON DE SERVICIO 37.pdf RECEPCON DE SERVICIO 37.pdf Download factura y conduce 38.pdf factura y conduce 38.pdf Download recepcion de servicio 38.pdf recepcion de servicio 38.pdf Download FACTURAS.pdf FACTURAS.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.pdf Download RECEPCION DE SERVICIOS CANTABRIA.pdf RECEPCION DE SERVICIOS CANTABRIA.pdf Download RECEPCIONES DE SERVICIOS.pdf RECEPCIONES 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)