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.372804   Contract reference MEM-2019-00448   Contract description: SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 16:00:00 ((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 MEM-UC-CD-2019-0280   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE ALMUERZO   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference SERVICIO DESAYUNO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 55,802.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.769226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,290.00 0.00 8,512.20 0.00 51,150.00 55,802.20         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 ALMUERZO PARA 306 PERSONAS 306 UD 150 140 42,840.00 0.00 18 7,711.20 0.00 45,900.00 50,551.20         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESAYUNO PARA 26 PERSONAS 26 UD 150 125 3,250.00 0.00 18 585.00 0.00 3,900.00 3,835.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 GALONES DE JUGO 3 UD 450 400 1,200.00 0.00 18 216.00 0.00 1,350.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REFRIGEIROS VARIOS.pdf REFRIGEIROS VARIOS.pdf Download INF S&S.Pdf INF S&S.Pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_07_10 p.m..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 51,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 51,150.00  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 EG1568902838639GAFIZ 3403 51,150.00  DOP Vencido REFRIGEIROS VARIOS.pdf