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.410094   Contract reference MINERD-2019-01114   Contract description: Solicitud de Catering para la Reunión de NOBACI.,Dirigido a MIpyme.   Type of Contract Services   Contract Start: 20/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-UC-CD-2019-0144   Request Title Solicitud de Catering para la Reunión de NOBACI.,Dirigido a MIpyme.   Description Solicitud de Catering para la Reunión de NOBACI.,Dirigido a MIpyme.   Business Operation Despacho del Ministro   Reply Reference oferta _EXT   Type of Contract ServicesDominicana   Contract Value 21,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DESPACHO DEL MINISTRO -MINERD-DESP-0543-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.756667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,305.08 0.00 3,294.91 0.00 135,818.00 21,599.99         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratación de Servicio de Catering para la Reunión de NOBACI”. Dirigido a Mipyme. Estación liquida Permanente Agua , café, Té, Jugo de limón cremora, leche Alquiler 40 sillas Tiffany color caoba Cristalería 2 Camarero 1 PAQ 135,818 18,305.08 18,305.08 0.00 18 3,294.91 0.00 135,818.00 21,599.99 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_29/08/2019_10_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_01_44 p.m..Pdf Download cuota (2).pdf cuota (2).pdf Download ACTA 96.pdf ACTA 96.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 135,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 135,818.00  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 2016 EG15668278687515wsll 1 135,818.00  DOP Vencido 200APROPIACION PRESU 0144.pdf