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.909918   Contract reference SREV-2024-00161   Contract description: Servicio de cáterin y alquiler de salón   Type of Contract Services   Contract Start: 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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 SREV-DAF-CD-2024-0046   Request Title Cáterin y alquiler de salón   Description Servicios de Cáterin y alquiler de salón, uso en actividad elaboración del plan de mejora encuesta clima laboral.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Cooperativa de ahorros créditos y servicios múltip   Type of Contract ServicesDominicana   Contract Value 139,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1932449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,750.00 0.00 19,575.00 10,875.00 134,741.50 139,200.00         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 Desayuno 50 UD 712.43 575 28,750.00 0.00 18 5,175.00 10 2,875.00 35,621.50 36,800.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo 50 UD 867.3 700 35,000.00 0.00 18 6,300.00 10 3,500.00 43,365.00 44,800.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Cena 50 UD 495.6 400 20,000.00 0.00 18 3,600.00 10 2,000.00 24,780.00 25,600.00         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Alquiler de salón 1 UD 30,975 25,000 25,000.00 0.00 18 4,500.00 10 2,500.00 30,975.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.PDF Orden de compra.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 139,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 107,200.00  DOP ---- View 2.2.8.6.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de cáterin y alquiler de salón 139,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 139,200.00  DOP Vencido cuota.PDF