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.837047   Contract reference Dpto. Aeroportuario-2024-00158   Contract description: Servicio de Catering para colaboradores del Departamento Aeroportuario en la Charla Gestion de Riesgos   Type of Contract Services   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 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 Dpto. Aeroportuario-DAF-CD-2024-0034   Request Title Servicio de Catering para colaboradores del Departamento Aeroportuario en la Charla Gestion de Riesgos   Description Servicio de Catering para colaboradores del Departamento Aeroportuario en la Charla Gestión de Riesgos   Business Operation COMISION DE ETICA   Reply Reference Angel Medina Lux Event Support, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 20,000.00 19,470.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Catering para colaboradores del Departamento Aeroportuario en la Charla Gestion de Riesgos 1 UD 20,000 16,500 16,500.00 0.00 18 2,970.00 0.00 20,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/3/2024_1_37 p.m..Pdf Download CUOTA COMPROMETER-00158-Servicio de Catering.pdf CUOTA COMPROMETER-00158-Servicio de Catering.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 19,470.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0034 1 19,470.00  DOP Vencido CUOTA COMPROMETER-00158-Servicio de Catering.pdf 2025 2024-0034 1 0.00  DOP Vencido CUOTA COMPROMETER-00158-Servicio de Catering.pdf