1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931228
Contract reference
MIDEREC-2024-00337
Contract description:
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE CATERING PARA LA CELEBRACION DEL DIA RECREATIVO, DIRIGIDO A MIPYME MUJER
Type of Contract
Services
Contract Start:
26/12/2024 16:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2024-0118
Request Title
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE CATERING PARA LA CELEBRACION DEL DIA RECREATIVO, DIRIGIDO A MIPYME MUJER
Description
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE CATERING PARA LA CELEBRACION DEL DIA RECREATIVO, DIRIGIDO A MIPYME MUJER
Business Operation
VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN
Reply Reference
You And I Entertainment, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,876 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 16:00:00
((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
AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,200.00
0.00
35,676.00
0.00
198,200.00
233,876.00
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
DESAYUNO (
1
UD
198,200
198,200
198,200.00
0.00
18
35,676.00
0.00
198,200.00
233,876.00
Mis observaciones:
(210 PX) ALMUERZO (210 PAX)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/12/2024_6_26 p.m..Pdf
Download
EG1734462648167pxbBI.pdf
EG1734462648167pxbBI.pdf
Download
Orden de Servicio_13_12_2024_6_26 p.m. (1).Pdf
Orden de Servicio_13_12_2024_6_26 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,876.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
233,876.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE CATERING PARA LA CELEBRACION DEL DIA RECREATIVO, DIRIGIDO A MIPYME MUJER
233,876.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734462648167pxbBI
1
233,876.00
DOP
Vencido
Link