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.913679   Contract reference PROCURADURIA-2024-00507   Contract description: SERVICIO DE MONTAJE, ALIMENTOS Y BEBIDAS 72 PERSONAS   Type of Contract Services   Contract Start: 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 PROCURADURIA-DAF-CD-2024-0071   Request Title SERVICIO DE MONTAJE, ALIMENTOS Y BEBIDAS PARA 72 PERSONAS   Description SERVICIO DE MONTAJE, ALIMENTOS Y BEBIDAS PARA 72 PERSONAS   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference SERVICIO DE MONTAJE Y REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 232,243.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ORDEN PARA PAGAR DE CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1938610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,440.00 0.00 32,659.20 18,144.00 233,000.00 232,243.20         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 Servicio de montaje de evento con refrigerio para 72 personas 1 UD 233,000 181,440 181,440.00 0.00 18 32,659.20 10 18,144.00 233,000.00 232,243.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-71.pdf Acta de adjudicacion CD-71.pdf Download 11-ORDEN 00507-2024 INVERPLATA SA.pdf 11-ORDEN 00507-2024 INVERPLATA SA.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 232,243.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 232,243.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA 72 PERSONAS 232,243.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.6.01 1 232,243.20  DOP Vencido Cuota a comproter CD-71.pdf