1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410235
Contract reference
MINERD-2019-01131
Contract description:
Catering la Gran Feria Nacional Agropecuaria que se realizara del 25 al 29 de septiembre. Dirigido a MIPYMES Mujer
Type of Contract
Services
Contract Start:
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/07/2020
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-2019-0150
Request Title
Catering la Gran Feria Nacional Agropecuaria que se realizara del 25 al 29 de septiembre. Dirigido a MIPYMES Mujer
Description
Catering la Gran Feria Nacional Agropecuaria que se realizara del 25 al 29 de septiembre. Dirigido a MIPYMES Mujer
Business Operation
Dirección de Participación Comunitaria
Reply Reference
oferta _EXT
Type of Contract
ServicesDominicana
Contract Value
98,913.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((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:
DIRECCIÓN DE PARTICIPACIÓN COMUNITARIA DPC-0349-2019
Catalogue Items
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1
DO1.PCCNTR.760151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,825.00
0.00
15,088.50
0.00
82,600.00
98,913.50
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
1er día: Desayuno fuerte pre-empacado
35
UD
590
535
18,725.00
0.00
18
3,370.50
0.00
20,650.00
22,095.50
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
2er día: Desayuno fuerte pre-empacado Refrigerio vespertino
35
UD
885
930
32,550.00
0.00
18
5,859.00
0.00
30,975.00
38,409.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
3er día: Desayuno fuerte pre-empacado Refrigerio vespertino
35
UD
885
930
32,550.00
0.00
18
5,859.00
0.00
30,975.00
38,409.00
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 Compras_19/09/2019_07_40 p.m..Pdf
Download
cuota-cd-150.pdf
cuota-cd-150.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
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
82,600.00
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
EG1567086499845xYCXP
1
82,600.00
DOP
Vencido
AP150.pdf