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.367186   Contract reference MICM-2019-01045   Contract description: Almuerzo y cena   Type of Contract Services   Contract Start: 09/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 00:00:00 ((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 MICM-UC-CD-2019-0730   Request Title Almuerzo y cena que se ofrecerá en dajabon (Jornada contra el dengue 07 al 08 de septiembre 2019   Description Almuerzo y cena que se ofrecerá en dajabon (Jornada contra el dengue 07 al 08 de septiembre 2019   Business Operation Dirección Administrativa.   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 47,189.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro, Edif. Oficinas Gubernamentales “Juan Pablo Duarte” 4to. Piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.761747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,991.50 0.00 7,198.47 0.00 50,000.00 47,189.97         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 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Almuerzo del 08 de sep 2019 50 UD 500 492.2 24,610.00 0.00 18 4,429.80 0.00 25,000.00 29,039.80         1 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 cena del 07 de sep 2019 50 UD 500 307.63 15,381.50 0.00 18 2,768.67 0.00 25,000.00 18,150.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_06092019160208.PDF Xerox Scan_06092019160208.PDF Download Contract Technical Document Mappings Orden de Compras_09/09/2019_03_20 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 50,000.00  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 2017 231101 231101 47,189.97  DOP Vencido Xerox Scan_06092019160219.PDF