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.771375   Contract reference Teatro Nacional-2023-00095   Contract description: KULINARIA   Type of Contract Services   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 13:00:00 ((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 Teatro Nacional-UC-CD-2023-0039   Request Title ALMUERZO EMPLEADOS 50 ANIV   Description ALMUERZO EMPLEADOS EN EL 50 ANIV   Business Operation RELACIONES PUBLICAS   Reply Reference SALAZAR VALVARDE Y ASOC_EXT   Type of Contract ServicesDominicana   Contract Value 131,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,100.00 0.00 19,998.00 0.00 129,000.00 131,098.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 BUFFET EMPLEADOS 125 1 UD 100,000 84,350 84,350.00 0.00 18 15,183.00 0.00 100,000.00 99,533.00         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHO RELLENO DULCE DE LECHE 3 LB 3,000 2,250 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         16 50193101 - Pasa bocas mez(...)50193101 - Pasa bocas mezcla instantáneas 2.3.1.1.01 PASTELITOS PEQUEÑOS 4 OPCIONES 500 UD 40 40 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_31/8/2023_7_08 p.m..Pdf Download CUOTA KULINARIA.pdf CUOTA KULINARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,486.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,486.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASA BRUGAL 11,486.92  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00096 1 11,486.92  DOP Vencido CUOTA BRUGAL.pdf