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.694476   Contract reference MICM-2022-00488   Contract description: Servicio de Cáterin para Artesanos Participantes del Bazar por el "Dia Nacional del Larimar", a ser celebrado en la Provincia Barahona   Type of Contract Services   Contract Start: 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 11:00:00 ((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 MICM-UC-CD-2022-0163   Request Title Servicio de Cáterin para Artesanos Participantes del Bazar por el "Dia Nacional del Larimar", a ser celebrado en la Provincia Barahona.   Description Servicio de Cáterin para Artesanos Participantes del Bazar por el "Dia Nacional del Larimar", a ser celebrado en la Provincia Barahona.   Business Operation Dirección de Comunicaciones   Reply Reference Oferta Hotel Costa Larimar, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 48,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago a Presentación de Factura Catalogue Items   Back To Top     1   DO1.PCCNTR.1464854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,968.75 0.00 6,834.38 3,796.88 48,600.00 48,600.01         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 Cáterin para 30 Personas 1 UD 48,600 37,968.75 37,968.75 0.00 18 6,834.38 10 3,796.88 48,600.00 48,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OS MICM-2022-00488.pdf OS MICM-2022-00488.pdf Download Informe Final PT.pdf Informe Final PT.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 48,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 48,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Presentación de Factura 48,600.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16690444056920ySRp 17216 48,600.01  DOP Vencido Certificado de Cuota a Comprometer.pdf 2023 EG1673971938066Sh7jm 1 48,600.01  DOP Vencido Certificado Cuota a comprometer 2023.pdf