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.868648   Contract reference ONDA-2024-00073   Contract description: SERVICIO DE CATERING PARA LA CELEBRACIÓN DEL ANIVERSARIO DE LA ONDA EL 4/07/2024.   Type of Contract Goods   Contract Start: 04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 09:00:00 ((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 ONDA-DAF-CD-2024-0067   Request Title SERVICIO DE CATERING PARA LA CELEBRACIÓN DEL ANIVERSARIO DE LA ONDA EL 4/07/2024.   Description SERVICIO DE CATERING PARA LA CELEBRACIÓN DEL ANIVERSARIO DE LA ONDA EL 4/07/2024.   Business Operation Departamento de Comunicaciones   Reply Reference SERVICIO DE CATERING PARA LA CELEBRACIÓN DEL ANIVE   Type of Contract GoodsDominicana   Contract Value 202,018.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,202.00 0.00 30,816.36 0.00 202,018.36 202,018.36         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Un servicio de catering de 80 personas para la celebración del 38 aniversario de la Oficina Nacional de Derecho de Autor 1 UD 202,018.36 171,202 171,202.00 0.00 18 30,816.36 0.00 202,018.36 202,018.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS._017.pdf ORDEN DE COMPRAS._017.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 202,018.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 202,018.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 202,018.36  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720110638619mKELm 1 202,018.36  DOP Vencido Link