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.576226   Contract reference DGCINE-2021-00100   Contract description: Servicio de Catering y montaje de reunión CIPAC   Type of Contract Services   Contract Start: 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 DGCINE-UC-CD-2021-0079   Request Title Servicio de Catering y montaje de reunión CIPAC   Description Servicio de Catering y montaje de reunión CIPAC   Business Operation Departamento de Comunicaciones   Reply Reference Grupo Ilusiones SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,457.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1243241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,845.00 0.00 6,992.10 0.00 50,000.00 45,837.10         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 Servicio de catering y montaje para la reunión de CIPAC 1 UD 50,000 38,845 38,845.00 0.00 18 6,992.10 0.00 50,000.00 45,837.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1637763820880nj1Bt.pdf EG1637763820880nj1Bt.pdf Download ACTA ADJ UC 79.pdf ACTA ADJ UC 79.pdf Download Contract Technical Document Mappings Orden de Servicio_24/11/2021_8_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_7_51 p.m..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 56,457.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 56,457.10  DOP ---- View Payment Calendar ID Description Value Month Year 1243241   Servicio de Catering y montaje de reunión CIPAC 56,457.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639077054815DyMCT 2015 56,457.10  DOP Vencido EG1639077054815DyMCT.pdf (View History) 2022 EG1639077054815DyMCT 1 56,457.10  DOP Vencido EG1639077054815DyMCT.pdf