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.910942   Contract reference OPRET-2024-00314   Contract description: SERVICIO DE CENA MAS BEBIDA, DESTINADO AL PERSONAL OPERATIVO QUE ESTARA DANDO SERVICIO EN LA FERIA DEL LIBRO NACIONAL EN LA PLAZA DE LA CULTURA   Type of Contract Services   Contract Start: 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0141   Request Title SERVICIO DE CENA MAS BEBIDA, DESTINADO AL PERSONAL OPERATIVO QUE ESTARA DANDO SERVICIO EN LA FERIA DEL LIBRO NACIONAL EN LA PLAZA DE LA CULTURA   Description SERVICIO DE CENA MAS BEBIDA, DESTINADO AL PERSONAL OPERATIVO QUE ESTARA DANDO SERVICIO EN LA FERIA DEL LIBRO NACIONAL EN LA PLAZA DE LA CULTURA   Business Operation DPTO. OPERACIONES   Reply Reference Comercializadora Gugenntan, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 193,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1931631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,250.00 0.00 29,565.00 0.00 193,815.00 193,815.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicio de Cena + Bebidas 450 UD 430.7 365 164,250.00 0.00 18 29,565.00 0.00 193,815.00 193,815.00 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_30/10/2024_6_36 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 193,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 193,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 193,815.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730986383057upfk8 1 193,815.00  DOP Vencido Link