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.864989   Contract reference CULTURA-2024-00117   Contract description: SERVICIOS DE CATERING PARA ENCUENTROS REGIONALES "DIAGNOSTICO SOBRE BIBIOTECAS PUBLICAS EN RD" (Provincia Santiago).   Type of Contract Services   Contract Start: 25/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 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-DAF-CD-2024-0048   Request Title SERVICIOS DE CATERING PARA ENCUENTROS REGIONALES "DIAGNOSTICO SOBRE BIBIOTECAS PUBLICAS EN RD"   Description SERVICIOS DE CATERING PARA ENCUENTROS REGIONALES "DIAGNOSTICO SOBRE BIBIOTECAS PUBLICAS EN RD"   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Rancho Chito, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 122,963.34 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 25/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.1846645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,206.22 0.00 18,757.12 0.00 40,000.00 122,963.34         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         3 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicios de desayunos y almuerzos en Barahona actividad del Ministerio de Cultura 1 UD 40,000 104,206.22 104,206.22 0.00 18 18,757.12 0 0.00 40,000.00 122,963.34 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_17/6/2024_5_46 p.m..Pdf Download RANCHO CHIT.pdf RANCHO CHIT.pdf Download RANCHO CHITO FACTURA 1 er pago.pdf RANCHO CHITO FACTURA 1 er pago.pdf Download ORDEN AUMENTO RANCHO CHITO.pdf ORDEN AUMENTO RANCHO CHITO.pdf Download ACTO DE AUMENTO RANCHO CHITO.pdf ACTO DE AUMENTO RANCHO CHITO.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 122,963.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 122,963.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CATERING PARA ENCUENTROS REGIONALES 122,963.34  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719242866631tiHiw 2 81,975.57  DOP Vencido Link