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.858763   Contract reference INAZUCAR-2024-00020   Contract description: Actividad Almuerzo por motivo del dia de las Madres.   Type of Contract Services   Contract Start: 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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 INAZUCAR-DAF-CD-2024-0017   Request Title Actividad Almuerzo por motivo del dia de las Madres.   Description Actividad Almuerzo por motivo del día de las Madres.   Business Operation Departamento Recursos Humanos   Reply Reference Yaque Buffet Eventos, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 143,163.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para 40 Personas. Según Cotización 0524-0481 Incluye montaje, desmontaje y transporte. Ver detalles en la cotizacion adjunta a este ex[pedinete. Catalogue Items   Back To Top     1   DO1.PCCNTR.1836918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,325.00 0.00 21,838.50 0.00 145,000.00 143,163.50         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 Servicios de cáterin 1 UD 145,000 121,325 121,325.00 0.00 18 21,838.50 0.00 145,000.00 143,163.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Yaque BUffett.pdf Cuota a comprometer Yaque BUffett.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2024_3_36 p.m..Pdf Download Orden Compras Yaque BUffett.pdf Orden Compras Yaque BUffett.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 143,163.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 143,163.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Actividad Almuerzo por motivo del dia de las Madres. 143,163.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716564882300ks1JF 1 143,163.50  DOP Vencido Link