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.830774   Contract reference CULTURA-2024-00032   Contract description: SERVICIOS DE CATERING, ALMUERZOS Y CENAS PARA ACTIVIDADES ESPECIALES DEL MINC   Type of Contract Services   Contract Start: 09/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((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 CULTURA-UC-CD-2024-0009   Request Title SERVICIOS DE CATERING, ALMUERZOS Y CENAS PARA ACTIVIDADES ESPECIALES DEL MINC   Description SERVICIOS DE CATERING, ALMUERZOS Y CENAS PARA ACTIVIDADES ESPECIALES DEL MINC   Business Operation Servicios Generales   Reply Reference Panadería Repostería Villar Hnos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 234,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.09 0.00 0.00 35,694.92 234,000.00 234,000.01         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 SERVICIOS DE CATERING, ALMUERZOS Y CENAS PARA ACTIVIDADES ESPECIALES DEL MINC 1 UD 234,000 198,305.09 198,305.09 0.00 0.00 18 35,694.92 234,000.00 234,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17098213563473hovl.pdf EG17098213563473hovl.pdf Download orden de seervicios Hnos Villar.pdf orden de seervicios Hnos Villar.pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2025_1_23 a.m..Pdf Download Orden de Compras Villar Hermanos.pdf Orden de Compras Villar Hermanos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 234,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CATERING, ALMUERZOS Y CENAS PARA ACTIVIDADES ESPECIALES DEL MINC 234,000.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098213563473hovl 1 234,000.01  DOP Vencido Link