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.365846   Contract reference MIMARENA-2019-00587   Contract description: SERVICIO DE CATERING PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Type of Contract Services   Contract Start: 04/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0330   Request Title SERVICIO DE CATERING PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Description SERVICIO DE CATERING PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA REFRIGERIO JORNADA DE PREVENCIÓN CONTRA EL   Type of Contract ServicesDominicana   Contract Value 124,596.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,590.00 0.00 19,006.20 0.00 86,000.00 124,596.20         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO PARA 600 PERSONAS, DÍA 31 DE AGOSTO 2019, SEGÚN REQUERIMIENTO ADJUNTO 1 UD 86,000 105,590 105,590.00 0.00 18 19,006.20 0.00 86,000.00 124,596.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO 6194.pdf ACTA NO 6194.pdf Download CERTIFICACION DE FONDO PARA REFRIGERIO JORNADA CONTRA EL DENGUEN.pdf CERTIFICACION DE FONDO PARA REFRIGERIO JORNADA CONTRA EL DENGUEN.pdf Download Contract Technical Document Mappings Orden de Servicios_04/09/2019_01_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 86,000.00  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 102 102 86,000.00  DOP Vencido CERTIFICACION DE FONDO PARA REFRIGERIO JORNADA CONTRA EL DENGUEN.pdf