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.820572   Contract reference PROMIPYME-2024-00010   Contract description: SERVICIO DE CATERING PARA REUNIÓN CON EL CONSEJO DIRECTIVO, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2024-0008   Request Title SERVICIO DE CATERING PARA REUNIÓN CON EL CONSEJO DIRECTIVO, DIRIGIDO A MIPYME   Description SERVICIO DE CATERING PARA REUNIÓN CON EL CONSEJO DIRECTIVO, DIRIGIDO A MIPYME   Business Operation PROTOCOLO Y EVENTOS   Reply Reference LA DOLCERIE_EXT   Type of Contract ServicesDominicana   Contract Value 99,149.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1763504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,025.00 0.00 15,124.50 0.00 100,000.00 99,149.50         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 DE CATERING 1 UD 100,000 84,025 84,025.00 0.00 18 15,124.50 0.00 100,000.00 99,149.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION 0008.pdf APROPIACION 0008.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2024_1_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,149.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 99,149.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CATERING 99,149.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00202024 202024 99,149.50  DOP Vencido APROPIACION 0008.pdf