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.815013   Contract reference ETED-2023-01175   Contract description: SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGUINALDO NAVIDEÑO OFICINA DE AZUA   Type of Contract Services   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 ETED-DAF-CM-2023-0314   Request Title SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGUINALDO NAVIDEÑO OFICINA DE AZUA   Description SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGUINALDO NAVIDEÑO OFICINA DE AZUA   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGU   Type of Contract ServicesDominicana   Contract Value 450,000 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 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.93 0.00 68,644.07 0.00 400,000.00 450,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGUINALDO NAVIDEÑO OFICINA DE AZUA 1 UD 400,000 381,355.93 381,355.93 0.00 18 68,644.07 0.00 400,000.00 450,000.00 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 compras formato firma digital_6/12/2023_4_24 p.m..Pdf Download CF ROSA PASTEL.pdf CF ROSA PASTEL.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE EMPRESA DE EVENTOS Y CATERING PARA AGUINALDO NAVIDEÑO OFICINA DE AZUA 450,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002780 2023 400,000.00  DOP Vencido CF ROSA PASTEL.pdf