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.378652   Contract reference MICM-2019-01062   Contract description: Servicio de catering en hotel para la celebración de la fiesta navideña de los empleados del MICM   Type of Contract Services   Contract Start: 08/10/2019 12:00:00 ((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 Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2019-0046   Request Title CONTRATACIÓN DE SERVICIOS DE ALQUILER DE SALONES DE EVENTOS, ALIMENTOS, BEBIDAS Y PERSONAL DE SERVICIO EN HOTEL PARA REALIZAR LA FIESTA NAVIDEÑA 2019 DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Description Contratación de servicios de catering en hotel de la capital para la celebración de la fiesta navideña de este MICM 1000 personas   Business Operation CONSULTORIA JURIDICA   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 4,908,321.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV 27 DE FEBRERO 306   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.762653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,840,818.50 0.00 376,156.00 677,080.80 5,564,885.03 4,908,321.83         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 Servicio catering y montaje para 100 personas , celebracion fiesta navideña 2019 1 UD 5,564,885.03 3,840,818.5 3,840,818.50 0.00 3,761,560 10 376,156.00 18 677,080.80 5,564,885.03 4,908,321.83 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0046.pdf CUOTA 0046.pdf Download Contract Technical Document Mappings Orden de Servicios_08/10/2019_02_54 p.m..Pdf Download ACTA DE ADJUDICACION DE HOTEL FIESTA NAVIDEÑA (2).pdf ACTA DE ADJUDICACION DE HOTEL FIESTA NAVIDEÑA (2).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 5,564,885.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,564,885.03  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 9249 1 5,564,885.03  DOP Vencido AP 0046.pdf