1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804998
Contract reference
CULTURA-2023-00370
Contract description:
CONTRATACION DE SERVICIOS DE CATERING PARA CUBRIR ACTIVIDADES DEL MINC. (DIRIGIDO A MYPIMES MUJER)
Type of Contract
Services
Contract Start:
01/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2023-0071
Request Title
CONTRATACION DE SERVICIOS DE CATERING PARA CUBRIR ACTIVIDADES DEL MINC. (DIRIGIDO A MYPIMES MUJER)
Description
CONTRATACION DE SERVICIOS DE CATERING PARA CUBRIR ACTIVIDADES DEL MINC. (DIRIGIDO A MYPIMES MUJER)
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
CULTURA-DAF-CM-2023-0071
Type of Contract
ServicesDominicana
Contract Value
2,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1724946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,906,779.66
0.00
343,220.34
0.00
1,500,000.00
2,250,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
CONTRATACION DE SERVICIOS DE CATERING PARA CUBRIR ACTIVIDADES DE ESTE MINISTERIO DE CULTURA
1
IN
1,500,000
1,906,779.66
1,906,779.66
0.00
18
343,220.34
0.00
1,500,000.00
2,250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/12/2023_6_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1701888826318loDo5cuota.pdf
EG1701888826318loDo5cuota.pdf
Download
KONCEPTO 1ER PAGO CM0071.pdf
KONCEPTO 1ER PAGO CM0071.pdf
Download
orden de servicios koncepto daf cm 0071.pdf
orden de servicios koncepto daf cm 0071.pdf
Download
KONCEPTO 1ER PAGO CM0071 (1).pdf
KONCEPTO 1ER PAGO CM0071 (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/6/2024_7_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701193340511KDOgp
3
0.01
DOP
Vencido
Link
2024
EG1717699562597wrLTH
3
874,675.00
DOP
Vencido
Link