1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809568
Contract reference
Bellas Artes-2023-00134
Contract description:
Servicio de Almuerzos para voluntarios que colaboraran en actividad Berklee College. ( Dirigido a MIPYME).
Type of Contract
Services
Contract Start:
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Bellas Artes-UC-CD-2023-0051
Request Title
Servicio de Almuerzos para voluntarios que colaboraran en actividad Berklee College. ( Dirigido a MIPYME).
Description
Servicio de Almuerzos para voluntarios que colaboraran en actividad Berklee College. ( Dirigido a MIPYME).
Business Operation
DEFAE
Reply Reference
OFERTA EXTERNA AROMAS JT EIRL _EXT
Type of Contract
ServicesDominicana
Contract Value
97,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA 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.1733805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
100,000.00
97,350.00
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
Servicio Almuerzos para voluntarios que colaboraran en actividad Berklee College. -Almuerzos para 35 personas -Del 8 al 13 de enero 2024, en el Conservatorio Nacional de Música. -Entregar empacado en bolsas.
1
UD
100,000
82,500
82,500.00
0.00
18
14,850.00
0.00
100,000.00
97,350.00
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_14/12/2023_9_18 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
cuota.pdf
cuota.pdf
Download
Informe Final_14_12_2023_9_12 p.m..Pdf
Informe Final_14_12_2023_9_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
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Almuerzos para voluntarios que colaboraran en actividad Berklee College. ( Dirigido a MIPYME).
97,350.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702650662405BZkUE
1
97,350.00
DOP
Vencido
Link