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.931305   Contract reference CAASD-2024-00343   Contract description: Contratación servicio de alquileres y Catering para taller de los objetivos Institucionales   Type of Contract Services   Contract Start: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 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 CAASD-DAF-CD-2024-0113   Request Title Contratación servicio de alquileres y Catering para taller de los objetivos Institucionales   Description Contratación servicio de alquileres y Catering para taller de los objetivos Institucionales   Business Operation Dirección Financiera y Administrativa   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 181,749.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,025.00 0.00 27,724.50 0.00 181,749.50 181,749.50         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 2.2.9.2.01 Servicio de almuerzo y refrigerios 1 UD 109,858 93,100 93,100.00 0.00 18 16,758.00 0.00 109,858.00 109,858.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de alquileres. 1 UD 71,891.5 60,925 60,925.00 0.00 18 10,966.50 0.00 71,891.50 71,891.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 1611.pdf ORDEN 1611.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,749.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 71,891.50  DOP ---- View 2.2.9.2.01 109,858.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 181,749.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732028629703qYkzF 1 181,749.50  DOP Vencido Link 2025 EG1742241847282WzLqI 1 181,749.50  DOP Vencido Link