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.886422   Contract reference DGCINE-2024-00093   Contract description: Servicio de almuerzo en restaurante   Type of Contract Services   Contract Start: 27/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 18:00:00 ((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 DGCINE-DAF-CD-2024-0056   Request Title Servicio de almuerzo en restaurante   Description El servicio de almuerzo en restaurante para 15 personas, para los participantes y docentes del taller Workshop ¨From short to feature script¨ de La Fémis.   Business Operation Capacitación   Reply Reference Oferta de CAIDESA ( CAPPUCCINO)_EXT   Type of Contract ServicesDominicana   Contract Value 130,317.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez #152, Gascue OZAMA O METROPOLITANA 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.1871471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,810.24 0.00 18,325.84 10,181.02 200,000.00 130,317.11         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 90101501 - Restaurantes 2.2.9.2.01 ALMUERZO EN RESTAURANTE 1 UD 200,000 101,810.24 101,810.24 0.00 18 18,325.84 10 10,181.02 200,000.00 130,317.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17220123966786opBQ (1).pdf EG17220123966786opBQ (1).pdf Download Acto adj almuerzo f.pdf Acto adj almuerzo f.pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2024_5_50 p.m..Pdf Download Orden de compra almuerzo F.pdf Orden de compra almuerzo F.pdf Download Contract Technical Document Mappings Orden de Servicio_27/8/2024_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,317.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 130,317.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de almuerzo en restaurante 130,317.11  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17220123966786opBQ 2 130,317.11  DOP Vencido Link