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.785488   Contract reference INAIPI-2023-00326   Contract description: SERVICIO DE CATERING PARA ENCUENTRO ¨INAIPI, COMUNIDAD Y MEDIOS DE COMUNICACION: GARANTES DE LOS DERECHOS DE LA PRIMERA INFANCIA¨   Type of Contract Services   Contract Start: 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2023-0027   Request Title SERVICIO DE CATERING PARA ENCUENTRO ¨INAIPI, COMUNIDAD Y MEDIOS DE COMUNICACION: GARANTES DE LOS DERECHOS DE LA PRIMERA INFANCIA¨   Description SERVICIO DE CATERING PARA ENCUENTRO ¨INAIPI, COMUNIDAD Y MEDIOS DE COMUNICACION: GARANTES DE LOS DERECHOS DE LA PRIMERA INFANCIA¨   Business Operation Dirección Articulación Territorial   Reply Reference Comedor Papito, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1665796 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 200,000.00 106,200.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Servicio de Catering para 75 personas 1 UD 200,000 90,000 90,000.00 0.00 18 16,200.00 0.00 200,000.00 106,200.00 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_29/9/2023_7_48 p.m..Pdf Download Compromiso EG1697128155671GV268.pdf Compromiso EG1697128155671GV268.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696006623245V5lg8 6 0.01  DOP Vencido Link