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.790469   Contract reference SISALRIL-2023-00365   Contract description: SERVICIO DE CATERING PARA EL ENCUENTRO CON LA PRENSA   Type of Contract Services   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0165   Request Title SERVICIO DE CATERING PARA EL ENCUENTRO CON LA PRENSA   Description SERVICIO DE CATERING PARA EL ENCUENTRO CON LA PRENSA   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference AMBROSIA CREATIVE FOOD CEONCEPTS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,882.33 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1662916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,408.75 0.00 14,473.58 0.00 96,000.00 94,882.33         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 para el Encuentro con la Prensa 1 UD 89,000 74,675 74,675.00 0.00 18 13,441.50 0.00 89,000.00 88,116.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Montaje 1 UD 4,000 3,733.75 3,733.75 0.00 18 672.08 0.00 4,000.00 4,405.83         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Transporte 1 UD 3,000 2,000 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS PROC. 165.pdf ORDEN DE COMPRAS PROC. 165.pdf Download CUOTA 165.pdf CUOTA 165.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 94,882.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 94,882.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 94,882.33  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 94,882.33  DOP Vencido CUOTA 165.pdf