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.702768   Contract reference CULTURA-2022-00647   Contract description: Servicios de Catering para varias actividades del Ministerio de Cultura y sus Dependencias   Type of Contract Services   Contract Start: 29/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0275   Request Title Servicios de Catering para varias actividades del Ministerio de Cultura y sus Dependencias   Description Servicios de Catering para varias actividades del Ministerio de Cultura y sus Dependencias   Business Operation DIRECCION GENERAL DE MUSEOS   Reply Reference oferta D LUJO FIESTA_EXT   Type of Contract ServicesDominicana   Contract Value 115,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLAZA DE LA CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491195 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,779.66 0.00 17,600.34 0.00 107,400.00 115,380.00         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 Reapertura del Museo de Historia y Geografía 1 UD 107,400 97,779.66 97,779.66 0.00 18 17,600.34 0.00 107,400.00 115,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0275.pdf CERTIFICACION DE FONDOS 0275.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2022_8_22 p.m..Pdf Download ACTO ADMINISTRATIVO DE AUMENTO.pdf ACTO ADMINISTRATIVO DE AUMENTO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download FACTURA.pdf FACTURA.pdf Download COTIZACION D LUJO FIESTA 19122023.pdf COTIZACION D LUJO FIESTA 19122023.pdf Download CONDUCE D LUJO FIESTA 19122023.pdf CONDUCE D LUJO FIESTA 19122023.pdf Download RECEPCION DE SERVICIOS 19122022 D LUJOS FIESTA.pdf RECEPCION DE SERVICIOS 19122022 D LUJOS FIESTA.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 48,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 48,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CASTERING 48,085.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0216.01.0001.833 1 48,085.00  DOP Vencido CERTIICADO DE APROPIACION.pdf (View History)