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.931232
Contract reference
MIDEREC-2024-00309
Contract description:
CONTRATACION DE LOS SERVICIOS DE CATERING PARA PARA LA CELEBRACION DEL DIA NACIONAL DEL DEPORTE, DIRIGIDO A MIPYME MUJER
Type of Contract
Services
Contract Start:
19/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2024-0071
Request Title
CONTRATACION DE LOS SERVICIOS DE CATERING PARA PARA LA CELEBRACION DEL DIA NACIONAL DEL DEPORTE, DIRIGIDO A MIPYME MUJER
Description
CONTRATACION DE LOS SERVICIOS DE CATERING PARA PARA LA CELEBRACION DEL DIA NACIONAL DEL DEPORTE, DIRIGIDO A MIPYME MUJER
Business Operation
PROTOCOLO
Reply Reference
You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
800,040 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO 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.1957545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
678,000.00
0.00
122,040.00
0.00
1,700,000.00
800,040.00
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
Almuerzo (400 pax)
1
UD
1,700,000
678,000
678,000.00
0.00
18
122,040.00
0.00
1,700,000.00
800,040.00
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 Servicio_5/12/2024_8_42 p.m..Pdf
Download
EG1734392591084ECz7N.pdf
EG1734392591084ECz7N.pdf
Download
Orden de Servicio_5_12_2024_8_42 p.m. (1).Pdf
Orden de Servicio_5_12_2024_8_42 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
800,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
800,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE CATERING PARA PARA LA CELEBRACION DEL DIA NACIONAL DEL DEPORTE, DIRIGIDO A MIPYME MUJER
800,040.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734392591084ECz7N
1
800,040.00
DOP
Vencido
Link
2025
EG1737732740051wz22v
1
800,040.00
DOP
Vencido
Link