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.366789   Contract reference MICM-2019-01021   Contract description: Servicio de almuerzos militares, mayordomía, mantenimiento y mensajeros de este MICM por un mes   Type of Contract Services   Contract Start: 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MICM-DAF-CM-2019-0118   Request Title Solicitud almuerzos y cenas   Description Solicitud servicios almuerzos y cenas para personal militar , mayordomía, mensajeros y mantenimiento de este MICM por un mes   Business Operation Servicios Generales   Reply Reference MICM-DAF-CM-2019-0118   Type of Contract ServicesDominicana   Contract Value 828,548.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave 27 de febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.760716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,160.10 0.00 126,388.82 0.00 705,237.50 828,548.92         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de almuerzos por un mes 4,485 UD 137.5 136.9 613,996.50 0.00 613,996.5 18 110,519.37 0.00 616,687.50 724,515.87         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de cenas por un mes 644 UD 137.5 136.9 88,163.60 0.00 88,163.6 18 15,869.45 0.00 88,550.00 104,033.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0118.pdf cuota 0118.pdf Download Contract Technical Document Mappings Orden de Servicios_06/09/2019_04_10 p.m..Pdf Download Informe 0118.Pdf Informe 0118.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 705,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 705,237.50  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 2017 10025 1 832,180.25  DOP Vencido ap 0118.pdf