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.373276   Contract reference MITUR-2019-00559   Contract description: SERVICIOS DE REFRIGERIO PARA (120) PERSONAS, PARA LA PRESENTACIÓN DEL LIBRO ARQUEOLOGÍA DEL AGUA DE SANTO DOMINGO, QUE TENDRÁ LUGAR EN EL SALÓN DE EXPOSICIONES MUSEO CASA REALES   Type of Contract Services   Contract Start: 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 15:00:00 ((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 MITUR-UC-CD-2019-0271   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING, PARA 120 PERSONAS, PARA SER CONSUMIDOS DENTRO DEL MARCO DE LA ACTIVIDAD "ARQUEOLOGÍA DEL AGUA EN SANTO DOMINGO", EL 11 DE SEPTIEMBRE 2019 EN EL SALÓN DE EXPOSICIONES MUSEO CASA REALES.   Business Operation BID   Reply Reference D BUFFET M&J , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BID Catalogue Items   Back To Top     1   DO1.PCCNTR.762913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 135,700.00 84,960.00         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 SERVICIOS DE CATERIN 1 UD 135,700 72,000 72,000.00 0.00 18 12,960.00 0.00 135,700.00 84,960.00 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_23/09/2019_05_32 p.m..Pdf Download CUOTA NO. 8132.pdf CUOTA NO. 8132.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 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 135,700.00  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 EG1565897225248cieOu 6754 135,700.00  DOP Vencido APROP NO. 6754.pdf