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.625680   Contract reference Bellas Artes-2022-00028   Contract description: SERVICIO DE CATERING, PARA RUEDA DE LA PRENSA ACTIVIDAD"SOMOS BELLAS ARTES" DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 26/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 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 Bellas Artes-UC-CD-2022-0014   Request Title SERVICIO DE CATERING, PARA RUEDA DE LA PRENSA ACTIVIDAD"SOMOS BELLAS ARTES" DIRIGIDO A MIPYME   Description SOLICITUD PARA SERVICIO DE CATERING, PARA RUEDA DE LA PRENSA ACTIVIDAD "SOMOS BELLAS ARTES" DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Bellas Artes-UC-CD-2022-0014   Type of Contract ServicesDominicana   Contract Value 66,015.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver detalle en ficha técnica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1346054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,945.00 0.00 0.00 10,070.10 70,000.00 66,015.10         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERING, PARA RUEDA DE LA PRENSA ACTIVIDAD"SOMOS BELLAS ARTES" DIRIGIDO A MIPYME 1 UD 70,000 55,945 55,945.00 0.00 0.00 18 10,070.10 70,000.00 66,015.10 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_23/5/2022_9_46 p.m..Pdf Download Cert Cuota a comprometer UC CD 0014.pdf Cert Cuota a comprometer UC CD 0014.pdf Download Orden de compra firmada cantabria.pdf Orden de compra firmada cantabria.pdf Download FACTURA CATERING SOMOS BELLAS ARTES.pdf FACTURA CATERING SOMOS BELLAS ARTES.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_3_07 p.m..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 66,015.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 66,015.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING, PARA RUEDA DE LA PRENSA ACTIVIDAD"SOMOS BELLAS ARTES" DIRIGIDO A MIPYME 66,015.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC-CD2022-0014 1 66,015.10  DOP Vencido Cert Cuota a comprometer UC CD 0014.pdf (View History)