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.843539   Contract reference CAASD-2023-00669   Contract description: Contratación de servicio de catering para la bienvenida a la navidad de la institución.   Type of Contract Services   Contract Start: 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0324   Request Title Contratación de servicio de catering para la bienvenida a la navidad de la institución.   Description Contratación de servicio de catering para la bienvenida a la navidad de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference LAJV Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,528,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731894 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,295,680.00 0.00 233,222.40 0.00 1,528,902.40 1,528,902.40         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 catering. 1 UD 1,528,902.4 1,295,680 1,295,680.00 0.00 18 233,222.40 0.00 1,528,902.40 1,528,902.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0324_0001.pdf acta cm-0324_0001.pdf Download CM-0324.pdf CM-0324.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 1,528,902.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,528,902.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,528,902.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702502642846YBX6a 1 1,528,902.40  DOP Vencido Link 2024 EG17091380254968KqPh 1 1,528,902.40  DOP Vencido Link