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.913260   Contract reference DGCP-2024-00202   Contract description: Contratación de servicios de Catering para dar la Bienvenidad a la Navidad   Type of Contract Services   Contract Start: 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 DGCP-DAF-CD-2024-0114   Request Title Contratación de servicios de Catering para dar la Bienvenidad a la Navidad   Description Contratación de servicios de Catering para dar la Bienvenidad a la Navidad   Business Operation RRHH   Reply Reference Casting Scorpion _EXT   Type of Contract ServicesDominicana   Contract Value 150,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1937808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,250.00 0.00 22,905.00 0.00 134,860.00 150,155.00         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 Servicios de Animador 1 UD 29,500 27,000 27,000.00 0.00 18 4,860.00 0.00 29,500.00 31,860.00   Comentarios proveedor:Por dos dias             2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicios Sonido 1 UD 17,745 22,500 22,500.00 0.00 18 4,050.00 0.00 17,745.00 26,550.00   Comentarios proveedor:Por dos dias             3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicios de Coffe Break 1 UD 87,615 77,750 77,750.00 0.00 18 13,995.00 0.00 87,615.00 91,745.00   Mis observaciones:Chocolates de leche, chocolate de agua y pan tipo Buffet, por dos dias     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 compras formato firma digital_14/11/2024_3_15 p.m..Pdf Download orden_de_compras_FIRMADA.pdf orden_de_compras_FIRMADA.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 150,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 150,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,155.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731516002591TeV8f 1 150,155.00  DOP Vencido Link