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.813648   Contract reference DGCINE-2023-00135   Contract description: Servicio de almuerzo en restaurante para 30 personas.   Type of Contract Services   Contract Start: 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGCINE-DAF-CM-2023-0027   Request Title Servicio de almuerzo en restaurante para 30 personas.   Description Servicio de almuerzo en restaurante para 30 personas.   Business Operation Departamento Internacional   Reply Reference Oferta de CAIDESA ( CAPPUCCINO)_EXT   Type of Contract ServicesDominicana   Contract Value 287,000.01 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 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1716643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,218.75 0.00 40,359.38 22,421.88 285,000.00 287,000.01         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 90101501 - Restaurantes 2.3.1.1.01 Servicio de almuerzo para 30 personas. 1 UD 285,000 224,218.75 224,218.75 0.00 18 40,359.38 10 22,421.88 285,000.00 287,000.01 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_9_23 p.m..Pdf Download EG1701291579006tYmNb.pdf EG1701291579006tYmNb.pdf Download Act adj almuerzo f.pdf Act adj almuerzo f.pdf Download Orden de compra almuerzo f.pdf Orden de compra almuerzo f.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 287,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de almuerzo en restaurante para 30 personas. 287,000.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701291579006tYmNb 1 287,000.01  DOP Vencido Link 2024 EG17098274225226QMym 1 287,000.01  DOP Vencido Link