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.410261   Contract reference MINERD-2019-01169   Contract description: Contratación de Coffe Break para 75 persona. Dirigido a MIPYMES   Type of Contract Services   Contract Start: 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0151   Request Title Contratación de Coffe Break para 75 persona. Dirigido a MIPYMES   Description Contratación de Coffe Break para 75 persona. Dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 43,125.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS//DGC-441-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.764749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,546.75 0.00 6,578.42 0.00 129,800.00 43,125.17         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 Coffe Break para 75 personas Postre para 75 personas Estación liquida permanente para 75 personas 1 PAQ 129,800 36,546.75 36,546.75 0.00 18 6,578.42 0.00 129,800.00 43,125.17 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 Compras_19/09/2019_06_36 p.m..Pdf Download cuota-cd-151.pdf cuota-cd-151.pdf Download ACTA (10).pdf ACTA (10).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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 129,800.00  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 EG1566830607222zcf7d 1 129,800.00  DOP Vencido ap-151.pdf