1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874204
Contract reference
DGCINE-2024-00083
Contract description:
El servicio de catering para diferentes actividades de esta Institución.
Type of Contract
Services
Contract Start:
22/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-DAF-CD-2024-0053
Request Title
El servicio de catering para diferentes actividades de esta Institución.
Description
El servicio de catering para diferentes actividades de esta Institución.
Business Operation
Departamento de Comunicaciones
Reply Reference
131159494_EXT
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1868633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
100,000.00
150,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin
1
UD
100,000
127,118.64
127,118.64
0.00
18
22,881.36
0.00
100,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/7/2024_8_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/7/2024_6_18 p.m..Pdf
Download
Acto adj catering f.pdf
Acto adj catering f.pdf
Download
EG17216661976155xJTD.pdf
EG17216661976155xJTD.pdf
Download
Orden de compra catering f.pdf
Orden de compra catering f.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/11/2024_8_53 p.m..Pdf
Download
Orden de compra catering f.pdf
Orden de compra catering f.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
El servicio de catering para diferentes actividades de esta Institución.
138,108.38
DOP
Agosto
2024
2
El servicio de catering para diferentes actividades de esta Institución.
11,891.62
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17216661976155xJTD
2
150,000.00
DOP
Vencido
Link
2025
EG1741034098808JXdnA
1
11,891.62
DOP
Vencido
Link