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.699698   Contract reference CULTURA-2022-00352   Contract description: Servicios de almuerzos para el personal militar y civil del Minc y Dependencias.   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0166   Request Title Servicios de almuerzos para el personal militar y civil del Minc y Dependencias.   Description Servicios de almuerzos para el personal militar y civil del Minc y Dependencias.   Business Operation Servicios Generales   Reply Reference Oferta Externa-P.A. Catering, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 180,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1384912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,881.35 0.00 27,518.64 0.00 164,000.00 180,399.99         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 Servicios de almuerzos para el personal militar y civil del Minc y Dependencias. 1 UD 164,000 152,881.35 152,881.35 0.00 18 27,518.64 0.00 164,000.00 180,399.99 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_26/7/2022_9_47 p.m..Pdf Download OS-P.A. Catering.pdf OS-P.A. Catering.pdf Download Recepción de servicios.pdf Recepción de servicios.pdf Download Relación de conduces.pdf Relación de conduces.pdf Download Conduces.pdf Conduces.pdf Download Factura-P.A. Catering.pdf Factura-P.A. Catering.pdf Download Certif. de Apropiación.pdf Certif. de Apropiación.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 180,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 180,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 180,399.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-2517 1 180,399.99  DOP Vencido Certif. de Aprop. (Almuerzos).pdf (View History)