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.962233   Contract reference CAMARA CUENTAS-2024-00152   Contract description: PCB-CD-3950 Servicio de Brindis (Día de la Restauración).   Type of Contract Services   Contract Start: 16/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0094   Request Title PCB-CD-3950 Servicio de Brindis (Día de la Restauración).   Description PCB-CD-3950 Servicio de Brindis (Día de la Restauración).   Business Operation Sección de Protocolo   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,087.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1886717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,125.00 0.00 5,962.50 0.00 45,000.00 39,087.50         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 Un coctel de frutas para 125 personas. • Hielo • Servilletas cuadradas • Vasos highball • Camareros (3). 1 UD 45,000 33,125 33,125.00 0.00 18 5,962.50 0.00 45,000.00 39,087.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC_P A CATERING SRL_F.pdf OC_P A CATERING SRL_F.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación 1.pdf Certificación 1.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 39,087.50 DOP Budget Appropriation Value 39,087.50 DOP Account Value Annual Availability 2.2.9.2.03 39,087.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,087.50  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3950 1 39,087.50  DOP Aprobado Certificación 1.pdf