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.394410   Contract reference MIMARENA-2019-00636   Contract description: SERVICIO DE CATERING PARA TALLER DE CAPACITACIÓN Y EVALUACIÓN   Type of Contract Services   Contract Start: 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0357   Request Title SERVICIO DE CATERING PARA TALLER DE CAPACITACIÓN Y EVALUACIÓN   Description SERVICIO DE CATERING PARA TALLER DE CAPACITACIÓN Y EVALUACIÓN   Business Operation DIRECCIÓN DE REVISIÓN Y ANÁLISIS DE OPERACIONES   Reply Reference OFERTA DE SERVICIO DE CATERING PARA TALLER DE CAPA   Type of Contract ServicesDominicana   Contract Value 38,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germocen esq. Luperon 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.766629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,050.00 0.00 5,949.00 0.00 38,999.00 38,999.00         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 REFRIGERIO PARA 60 PERSONAS, DIA 18 DE SEPTIEMBRE 2019, SEGÚN REQUERIMIENTO ADJUNTO 1 UD 38,999 33,050 33,050.00 0.00 18 5,949.00 0.00 38,999.00 38,999.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6235.pdf ACTA DE ADJUDICACION NO 6235.pdf Download COMPROMISO NO 8487.pdf COMPROMISO NO 8487.pdf Download Contract Technical Document Mappings Orden de Servicios_19/09/2019_06_40 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 38,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 38,999.00  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 EG15677117445989x8VXS 7919 38,999.00  DOP Vencido PREVISION NO 7919.pdf