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.751911   Contract reference MIP-2023-00228   Contract description: Contratación de los servicios Catering y Gestión de Eventos, para actividad que se realizara en La Romana   Type of Contract Services   Contract Start: 16/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0080   Request Title Contratación de los servicios Catering y Gestión de Eventos, para actividad que se realizara en La Romana   Description Contratación de los servicios Catering y Gestión de Eventos, para actividad que se realizara en La Romana   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Contratación de los servicios Catering y Gestión d   Type of Contract ServicesDominicana   Contract Value 993,559.99 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 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1549606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,999.99 0.00 151,560.00 0.00 1,307,133.20 993,559.99         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de Servicios Gestión de Eventos 1 UD 1,307,133.2 841,999.99 841,999.99 0.00 18 151,560.00 0.00 1,307,133.20 993,559.99 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_1/6/2023_12_16 p.m..Pdf Download EG1684772802408P7cbn.pdf EG1684772802408P7cbn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 525,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 525,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 525,100.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684772663106Y31S3 1 525,100.00  DOP Vencido Link