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.577853   Contract reference INAIPI-2021-00110   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL INAIPI   Type of Contract Services   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0025   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 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,644.07 0.00 381,355.93 0.00 2,500,000.00 2,500,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de catering 1 UD 2,500,000 2,118,644.07 2,118,644.07 0.00 18 381,355.93 0.00 2,500,000.00 2,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Contrato.pdf Contrato.pdf Download Certificado de disponibilidad de cuota a comprometer_0001.pdf Certificado de disponibilidad de cuota a comprometer_0001.pdf Download Certificado de disponibilidad de cuota a comprometer_0001.pdf Certificado de disponibilidad de cuota a comprometer_0001.pdf Download Certificado de disponibilidad de cuota a comprometer_0001.pdf Certificado de disponibilidad de cuota a comprometer_0001.pdf Download Certificado de disponibilidad de cuota a comprometer_0001.pdf Certificado de disponibilidad de cuota a comprometer_0001.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 10171504 Budget Total Value 2,500,000.00 DOP Budget Appropriation Value 2,500,000.00 DOP Account Value Annual Availability 2.2.8.6.01 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL INAIPI 2,500,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630678914518uUAeu 1 2,500,000.00  DOP Vencido Certificado de disponibilidad de cuota a comprometer_0001.pdf 2026 1 1 2,500,000.00  DOP Aprobado Certificado de disponibilidad de cuota a comprometer_0001.pdf