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.931910   Contract reference MIDEREC-2024-00268   Contract description: CONTRATACION DE LOS SERVICIOS DE CATERING PARA LOS INVITADOS DEL CONGRESO INTERNACIONAL DE MINIBASKET, DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 27/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIDEREC-DAF-CD-2024-0087   Request Title CONTRATACION DE LOS SERVICIOS DE CATERING PARA LOS INVITADOS DEL CONGRESO INTERNACIONAL DE MINIBASKET, DIRIGIDO A MIPYMES MUJER).   Description CONTRATACION DE LOS SERVICIOS DE CATERING PARA LOS INVITADOS DEL CONGRESO INTERNACIONAL DE MINIBASKET, DIRIGIDO A MIPYMES MUJER).   Business Operation DESPACHO DEL MINISTERIO DE DEPORTES   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.1924339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 234,000.00 62,304.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Gestión de eventos 1 UD 234,000 52,800 52,800.00 0.00 18 9,504.00 0.00 234,000.00 62,304.00 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_18/10/2024_8_59 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Orden de Servicio_18_10_2024_8_59 p.m..Pdf Orden de Servicio_18_10_2024_8_59 p.m..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 62,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE LOS SERVICIOS DE CATERING PARA LOS INVITADOS DEL CONGRESO INTERNACIONAL DE MINIBASKET, DIRIGIDO A MIPYMES MUJER) 62,304.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734119003107DmCoR 1 62,304.00  DOP Vencido Link 2025 EG1737736085639v77tt 1 62,304.00  DOP Vencido Link