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.570714   Contract reference CULTURA-2021-00228   Contract description: Servicios de catering.   Type of Contract Services   Contract Start: 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0123   Request Title Servicios de catering.   Description Servicios de catering para la XXI Conferencia Iberoamericana de Ministras y Ministros de Cultura. (25 Pax).   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Oferta-Al Punto del Sabor AA, SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 90,683 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 130,000.00 80,830.00         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 2.2.9.2.03 Servicios de catering para la XXI Conferencia Iberoamericana de Ministras y Ministros de Cultura. (25 Pax). 1 UD 130,000 68,500 68,500.00 0.00 18 12,330.00 0.00 130,000.00 80,830.00 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 Servicio_20/10/2021_6_04 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certif. de Apropiación.pdf Certif. de Apropiación.pdf Download Factura-Al Punto del Sabor.pdf Factura-Al Punto del Sabor.pdf Download Acto Adm de Aumento.pdf Acto Adm de Aumento.pdf Download Conduce de Salida.pdf Conduce de Salida.pdf Download OS-Aumento.pdf OS-Aumento.pdf Download OS-Original.pdf OS-Original.pdf Download Recepción de Servicio Adicional.pdf Recepción de Servicio Adicional.pdf Download Recepción.pdf Recepción.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 90,683.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 90,683.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de catering. 80,830.00  DOP Diciembre 2021 0   Servicios de catering. 9,853.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16343083004191w0xR 1 80,830.00  DOP Vencido Certif. de Apropiación.pdf (View History) 2022 0216 1 90,683.00  DOP Vencido Certif. de Apropiación.pdf