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.600460   Contract reference Teatro Nacional-2022-00010   Contract description: PA CATERING   Type of Contract Services   Contract Start: 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 09:00:00 ((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 Teatro Nacional-UC-CD-2022-0002   Request Title ALMUERZOS Y CENAS CONCIERTO   Description ALMUERZOS Y CENAS PARA EL CONCIERTO DEL SABADO 26 DE FEBRERO EN LA SALA CARLOS PIANTINI   Business Operation DIRECCIÓN TÉCNICA   Reply Reference Teatro Nacional-UC-CD-2022-0002   Type of Contract ServicesDominicana   Contract Value 9,416.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,980.00 0.00 1,436.40 0.00 9,800.00 9,416.40         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 ALMUERZOS 14 UD 350 285 3,990.00 0.00 18 718.20 0.00 4,900.00 4,708.20         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CENA 14 UD 350 285 3,990.00 0.00 18 718.20 0.00 4,900.00 4,708.20 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_25/2/2022_5_10 p.m..Pdf Download CUOTA COMPROMETER PA CATERING.pdf CUOTA COMPROMETER PA CATERING.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 9,416.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 9,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PA CATERING 9,416.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00010 1 9,416.40  DOP Vencido CUOTA COMPROMETER PA CATERING.pdf