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.724450   Contract reference CULTURA-2022-00648   Contract description: Servicios de Catering para varias actividades del Ministerio de Cultura y sus Dependencias.   Type of Contract Services   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 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-2022-0275   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 DE KONCEPTO_EXT   Type of Contract ServicesDominicana   Contract Value 48,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 14:00:00 ((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.1491196 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,750.00 0.00 7,335.00 0.00 57,000.00 48,085.00         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de catering para otras actividades varias 1 UD 57,000 40,750 40,750.00 0.00 18 7,335.00 0.00 57,000.00 48,085.00 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_19/12/2022_7_37 p.m..Pdf Download COTIZACION KONCEPTO 2212-96.pdf COTIZACION KONCEPTO 2212-96.pdf Download CERTIFICACION DE FONDOS 0275.pdf CERTIFICACION DE FONDOS 0275.pdf Download RECEPCION DE SERVICIOS KONCEPTO.pdf RECEPCION DE SERVICIOS KONCEPTO.pdf Download ACTA ADJUDICACION (1).pdf ACTA ADJUDICACION (1).pdf Download FACTURA 2397.pdf FACTURA 2397.pdf Download ORDEN DE COMPRA 00648.pdf ORDEN DE COMPRA 00648.pdf Download CERTIICADO DE APROPIACION.pdf CERTIICADO DE APROPIACION.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)