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.917381   Contract reference DGCP-2024-00236   Contract description: Servicios de Almuerzos en salón de hotel para diseño de Marco Estratégico.   Type of Contract Services   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0048   Request Title Servicios de Almuerzos en salón de hotel para diseño de Marco Estratégico.   Description Servicios de Almuerzos en salón de hotel para diseño de Marco Estratégico.   Business Operation Planificación y Desarrollo   Reply Reference Plaza Naco Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 266,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: Sub-Total: 209,850.00 Itbis: 37,773.00 10% Propina Legal: 18,420.00 Monto Total: 266,043.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.1942656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,043.00 0.00 0.00 0.00 389,970.00 266,043.00         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 Servicios de Almuerzos tipo buffet en salón de hotel 1 UD 389,970 266,043 266,043.00 0.00 0.00 0.00 389,970.00 266,043.00   Comentarios proveedor:Sub-Total: 154,650.00 Itbis: 27,837.00 10% Propina Legal: 12,900 Monto Total: 195,387.00     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download solicitud_adenda_signed.pdf solicitud_adenda_signed.pdf Download orden_de_compras_formato_firma_digital__signed.pdf orden_de_compras_formato_firma_digital__signed.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 389,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 389,970.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731075327846HyPHV 4 195,387.00  DOP Vencido Link 2025 EG1754583267036VHUgL 1 70,656.00  DOP Vencido Link