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.574354   Contract reference ETED-2021-00344   Contract description: confecion de cupacakes   Type of Contract Services   Contract Start: 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0189   Request Title Contratación de servicio para la confección de cupcakes   Description Contratación de servicio de una empresa de catering/pastelería para la confección de 1,500 cupcakes concerniente al XIV aniversario de la empresa   Business Operation Dirección de Comunicación Estratégica   Reply Reference Confección de cupcakes_EXT   Type of Contract ServicesDominicana   Contract Value 479,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,500.00 0.00 73,170.00 0.00 500,000.00 479,670.00         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 CONTRATACION DE SERVICIO UNA EMPRESA DE CATERING/PASTELERIA PARA LA CONFECCION DE 1,500 CUPCAKES CONCERNIENTE A L XIV ANIVERSARIO DE LA EMPRESA PARA SER DISTRIBUIDO EN DIFERENTES ZONAS DEL PAIS 1 UD 500,000 406,500 406,500.00 0.00 18 73,170.00 0.00 500,000.00 479,670.00 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_28/10/2021_8_25 p.m..Pdf Download CERTIFICADOS DE FONDOS.pdf CERTIFICADOS DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 479,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 479,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   confección de cupcakes 479,670.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000968 2021 500.00  DOP Vencido CERTIFICADOS DE FONDOS.pdf