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.375187   Contract reference MIMARENA-2019-00639   Contract description: SERVICIO DE CATERING PARA TALLER DE ELABORACIÓN DE PLAN DE MANEJO PARQUE NACIONAL LUIS QUIN   Type of Contract Services   Contract Start: 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0365   Request Title SERVICIO DE CATERING PARA TALLER DE ELABORACIÓN DE PLAN DE MANEJO PARQUE NACIONAL LUIS QUIN   Description SERVICIO DE CATERING PARA TALLER DE ELABORACIÓN DE PLAN DE MANEJO PARQUE NACIONAL LUIS QUINN   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference OFERTA PARA TALLER DE ELABORACION DE PLAN DE MANEJ   Type of Contract ServicesDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 Germosen., Esq. Av. Luperon 02487 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.767421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,300.00 0.00 3,654.00 0.00 26,137.00 23,954.00         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 ALMUERZO PARA 40 PERSONAS, DÍA 19 DE SEPTIEMBRE 2019, SEGÚN REQUERIMIENTO ADJUNTO 1 UD 26,137 20,300 20,300.00 0.00 18 3,654.00 0.00 26,137.00 23,954.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO COMPROMISO.pdf CERTIFICACION DE FONDO COMPROMISO.pdf Download ACTA DE ADJUDICACION NO 6251.pdf ACTA DE ADJUDICACION NO 6251.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_02_30 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 26,137.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 26,137.00  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 26,137.00  DOP Vencido CERTIFICACION DE FONDO PARA TALLER PLAN DE MANEJO PARQUE LUIS QUINN.pdf