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.361098   Contract reference MIDE-2019-00362   Contract description: para ser   Type of Contract Services   Contract Start: 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0148   Request Title Servicio de Almuerzo   Description Servicio de Almuerzo   Business Operation J-5   Reply Reference Servicio de Almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 473,946.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,649.60 0.00 72,296.93 0.00 401,649.60 473,946.53         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Servicio de almuerzo 880 UD 456.42 456.42 401,649.60 0.00 18 72,296.93 0.00 401,649.60 473,946.53   Comentarios proveedor:Incluye: Moro de guandules, cerdo guisado, cerdo guisado a la crema con champiñones y especias, ensalada de coditos con atún, canasta de pan buffet, postres: dulce de coco tierno, jugos naturales, naranja, cereza, manzana, agua, servicios de cubertería y meseros     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_21/08/2019_06_46 p.m..Pdf Download Informe Final_21_08_2019_06_39 p.m..Pdf Informe Final_21_08_2019_06_39 p.m..Pdf Download Certificacion de Aprobacion Presupuestaria 3501-1.pdf Certificacion de Aprobacion Presupuestaria 3501-1.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 401,649.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 401,649.60  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 EG1565875613343GsUEd 3501 473,946.53  DOP Vencido Certificacion de Aprobacion Presupuestaria 3501-1.pdf