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.551708   Contract reference CULTURA-2021-00178   Contract description: Servicios de Catering para 50 personas que participarán en el Acto de Apertura del Museo de las Atarazanas Reales.   Type of Contract Services   Contract Start: 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2021-0092   Request Title Servicios de Catering.   Description Servicios de Catering.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Oferta- Negocios Dominicaly_EXT   Type of Contract ServicesDominicana   Contract Value 102,748.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1177136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,075.00 0.00 15,673.50 0.00 105,000.00 102,748.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de Catering para 50 personas. 1 UD 105,000 87,075 87,075.00 0.00 18 15,673.50 0.00 105,000.00 102,748.50 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 Servicio_4/8/2021_8_07 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certif. de Cuota para Comprometer.pdf Certif. de Cuota para Comprometer.pdf Download Factura-Negocios Dominicaly.pdf Factura-Negocios Dominicaly.pdf Download Informe Final.pdf Informe Final.pdf Download OS-2021-00178.pdf OS-2021-00178.pdf Download Recepción de Servicio.pdf Recepción de Servicio.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 102,748.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 102,748.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 102,748.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628101110496qPhnl 1 102,748.50  DOP Vencido Certif. de Cuota para Comprometer.pdf (View History)