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.561948
Contract reference
DGCINE-2021-00086
Contract description:
Contratación de Servicio de catering para el festival internacional de Cine de Fine Arts y actividades educativas
Type of Contract
Services
Contract Start:
05/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGCINE-DAF-CM-2021-0017
Request Title
Contratación de Servicio de catering para el festival internacional de Cine de Fine Arts y actividades educativas
Description
Contratación de Servicio de catering para el festival internacional de Cine de Fine Arts y actividades educativas
Business Operation
Departamento de Comunicaciones
Reply Reference
DGCINE-DAF-CM-2021-0017
Type of Contract
ServicesDominicana
Contract Value
349,091.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1210608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,840.00
0.00
53,251.20
0.00
338,000.00
349,091.20
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Festival internacional de FONPROCINE de cine fine Arts, para 120 personas
1
UD
146,000
133,840
133,840.00
0.00
18
24,091.20
0.00
146,000.00
157,931.20
2
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Festival internacional para 60 Estudiantes.
6
UD
32,000
27,000
162,000.00
0.00
18
29,160.00
0.00
192,000.00
191,160.00
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 Compras_5/10/2021_2_30 p.m..Pdf
Download
EG1633378382388KR8KK.pdf
EG1633378382388KR8KK.pdf
Download
ACTA AP CM 17.pdf
ACTA AP CM 17.pdf
Download
INFORME DE EVALUACION CM 17.pdf
INFORME DE EVALUACION CM 17.pdf
Download
ACTA ADJ CM 17.pdf
ACTA ADJ CM 17.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
349,091.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
349,091.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1210608
Contratación de Servicio de catering para el festival internacional de Cine de Fine Arts y actividades educativas
349,091.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633378382388KR8KK
1511
349,091.20
DOP
Vencido
EG1633378382388KR8KK.pdf