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.893622   Contract reference MAPRE-2024-00513   Contract description: CONTRATACION DE SERVICIOS DE CATERIN PARA CUARTA EDICION DEL PREMIO NACIONAL A LA INNOVACION PUBLICA   Type of Contract Services   Contract Start: 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0232   Request Title CONTRATACION DE SERVICIOS DE CATERIN PARA CUARTA EDICION DEL PREMIO NACIONAL A LA INNOVACION PUBLICA   Description CONTRATACION DE SERVICIOS DE CATERIN PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Chelete, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 59,944.00 59,944.00         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 SERVICIO DE CATERIN COFFE BREAK 120 UD 265.5 225 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERIN PICADERA BOX 120 UD 218.3 185 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00         1 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 SERVICIO DE TRANSPORTE 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 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_11/9/2024_6_16 p.m..Pdf Download cuota 0232.pdf cuota 0232.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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 58,056.00  DOP ---- View 2.2.4.1.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17260597817178ZoNy 3 0.00  DOP Vencido Link