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.413677   Contract reference MIDEREC-2019-01329   Contract description: SERVICIO DE REFRIGERIO PARA EL AREA VIP DE LA FIBA SOLICITADO POR LA FEDERACION DOMINICANA DE BALONCESTO.   Type of Contract Services   Contract Start: 18/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0943   Request Title SERVICIO DE REFRIGERIO PARA EL AREA VIP DE LA FIBA SOLICITADO POR LA FEDERACION DOMINICANA DE BALONCESTO.   Description SERVICIO DE REFRIGERIO PARA EL AREA VIP DE LA FIBA SOLICITADO POR LA FEDERACION DOMINICANA DE BALONCESTO.   Business Operation FEDERACION DOMINICANA DE BALONCESTO   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 115,000.00 135,700.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TRIANGULITOS DE JAMON Y QUESO 250 UD 60 60 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SANDWICHITOS CAPRESSA 250 UD 50 50 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 VASITOS DE CIELITO LINDO 250 UD 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MINI PITA DE CERDO 250 UD 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CHICKEN FINGERS 250 UD 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BROCHETAS DE RES 250 UD 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BROWNIES 250 UD 50 50 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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 Servicios_17/09/2019_08_04 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 115,000.00  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 EG1556223970630dVdZ1 3752 135,700.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf