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.790724   Contract reference ONAPI-2023-00298   Contract description: Servicios de catering para diferentes actividades de la institucion.   Type of Contract Services   Contract Start: 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2023-0039   Request Title Servicios de catering para diferentes actividades de la institucion.   Description Servicios de catering para diferentes actividades de la institucion.   Business Operation CATI   Reply Reference OFERTA ECONOMICA RESTAURANT URBAN COFFEE BAR   Type of Contract ServicesDominicana   Contract Value 129,103.8 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 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1686103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,410.00 0.00 19,693.80 0.00 105,000.00 129,103.80         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 bandereado para 100 personas que participaran en ceremonia de premiación del concurso de Diseño Industrial el 26/10/2023 en ONAPI central. Más detalle en ficha técnica. 1 UD 105,000 109,410 109,410.00 0.00 18 19,693.80 0.00 105,000.00 129,103.80 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_26/10/2023_2_24 p.m..Pdf Download COMPROMISO URBAN COFFEE.pdf COMPROMISO URBAN COFFEE.pdf Download ACTA DE ADJUDICACION CM-2023-0039.pdf ACTA DE ADJUDICACION CM-2023-0039.pdf Download COMPROMISO DAF-CM-2023-0039.pdf COMPROMISO DAF-CM-2023-0039.pdf Download ORD SERV DAF-CM-2023-039 URBAN COFEE BAR.pdf ORD SERV DAF-CM-2023-039 URBAN COFEE BAR.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 129,103.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 129,103.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de catering 129,103.80  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16984202442168Ljmq 2 129,103.80  DOP Vencido Link 2024 EG1705496830028z3duZ 1 129,103.80  DOP Vencido Link