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.806856   Contract reference INAPA-2023-00265   Contract description: ERVICIO DE CATERING PARA LA BIENVENIDA DE LA NAVIDAD 2023.   Type of Contract Services   Contract Start: 12/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 05:00:00 ((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 INAPA-UC-CD-2023-0090   Request Title SERVICIO DE CATERING PARA LA BIENVENIDA DE LA NAVIDAD 2023.   Description SERVICIO DE CATERING PARA LA BIENVENIDA DE LA NAVIDAD 2023.   Business Operation Protocolo   Reply Reference 13178204_EXT   Type of Contract ServicesDominicana   Contract Value 194,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1716631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,254.23 0.00 29,745.76 0.00 203,786.00 194,999.99         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 CATERING BIENVENIDA DE LA NAVIDAD 1 UD 203,786 165,254.23 165,254.23 0.00 18 29,745.76 0.00 203,786.00 194,999.99 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_29/11/2023_7_27 p.m..Pdf Download Cuota .pdf Cuota .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 194,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 194,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 194,999.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014407247128LTcF 1 194,999.99  DOP Vencido Link