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.667552   Contract reference INABIE-2021-00079   Contract description: Servicio de Catering y alquiler de salón para 100 personas.   Type of Contract Services   Contract Start: 04/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2021-0013   Request Title Servicio de Catering y alquiler de salón para 100 personas.   Description Servicio de Catering y alquiler de salón para 100 personas.   Business Operation OFICINA DE LIBRE ACCESO A LA INFORMACIÓN   Reply Reference Inverplata, SA_EXT   Type of Contract ServicesDominicana   Contract Value 143,923.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 559 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.1129405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,825.00 0.00 28,098.50 0.00 131,431.00 143,923.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de Catering y alquiler de salón para 100 personas. 1 UD 80,431 72,500 72,500.00 0.00 28 20,300.00 0.00 80,431.00 92,800.00         94131503 - Servicios no g(...)94131503 - Servicios no gubernamentales de asistencia técnica 2.2.8.7.06 Servicios de alquiler. 1 UD 51,000 43,325 43,325.00 0.00 18 7,798.50 0.00 51,000.00 51,123.50 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_12/5/2021_6_32 p.m..Pdf Download CuotaParaComprometer INVERPLATA 0013.pdf CuotaParaComprometer INVERPLATA 0013.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 143,923.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 92,800.00  DOP ---- View 2.2.8.7.06 51,123.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering y alquiler de salón para 100 personas. 143,923.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647610199700RACgW 1 143,923.50  DOP Vencido INVERPLATA SA.pdf