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.638169   Contract reference CULTURA-2022-00203   Contract description: Servicios de catering para actividad relacionada a este MINC   Type of Contract Services   Contract Start: 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 CULTURA-UC-CD-2022-0107   Request Title Servicios de catering para actividad relacionada a este MINC   Description Servicios de catering para actividad relacionada a este MINC   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference OFERTA (D LUJO FIESTA, SRL)_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Actividad a celebrarse el domingo 22 de mayo del 2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1345350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 85,000.00 82,600.00         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 actividad relacionada a este MINC 1 UD 85,000 70,000 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00 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_20/5/2022_9_39 p.m..Pdf Download APROPIACION NO. 1162.pdf APROPIACION NO. 1162.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO CULTURA-UC-CD-2022-0107..pdf CERTIFICADO CULTURA-UC-CD-2022-0107..pdf Download CERTIFICADO CULTURA-UC-CD-2022-0107..pdf CERTIFICADO CULTURA-UC-CD-2022-0107..pdf Download FACTURA B1500001382.pdf FACTURA B1500001382.pdf Download RECEPCION DE SERVICIO.pdf RECEPCION DE SERVICIO.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de catering para actividad relacionada a este MINC 82,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1162 1 82,600.00  DOP Vencido APROPIACION NO. 1162.pdf (View History)