1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703034
Contract reference
CULTURA-2022-00212
Contract description:
Servicio de Catering para Acto Inaugural Centro Cultural Arq. Antonin Nechodoma y Concierto del Coro Nacional de Niños Dominicanos
Type of Contract
Services
Contract Start:
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0111
Request Title
Servicio de Catering para Acto Inaugural Centro Cultural Arq. Antonin Nechodoma y Concierto del Coro Nacional de Niños Dominicanos
Description
Servicio de Catering para Acto Inaugural Centro Cultural Arq. Antonin Nechodoma y Concierto del Coro Nacional de Niños Dominicanos
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
OFERTA _EXT
Type of Contract
ServicesDominicana
Contract Value
87,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1346957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,000.00
0.00
13,320.00
0.00
120,000.00
87,320.00
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
Servicio de Catering para Acto Inaugural Centro Cultural Arq. Antonin Nechodoma
1
UD
60,000
39,000
39,000.00
0.00
18
7,020.00
0.00
60,000.00
46,020.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Catering para Concierto del Coro Nacional de Niños Dominicanos
1
UD
60,000
35,000
35,000.00
0.00
18
6,300.00
0.00
60,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/5/2022_9_27 p.m..Pdf
Download
FACTURA B1500001399 Y B1500001400.pdf
FACTURA B1500001399 Y B1500001400.pdf
Download
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
87,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Catering para Acto Inaugural Centro Cultural Arq. Antonin Nechodoma y Concierto del Coro Nacional de Niños Dominicanos
87,320.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1476
1
120,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf