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.361504   Contract reference MIDE-2019-00368   Contract description: Solicitud de Refrigerio   Type of Contract Goods   Contract Start: 22/08/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0146   Request Title Solicitud de Refrigerio   Description Solicitud de Refrigerio   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de Refrigerio_EXT   Type of Contract GoodsDominicana   Contract Value 253,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 17:00:00 ((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. 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: Para ser brindado al personal que participara en una reunión con el Sr. Ministro en el Salón Restauración de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.751334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,500.00 0.00 38,610.00 0.00 214,500.00 253,110.00         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Servicio de Refrigerio 660 UD 325 325 214,500.00 0.00 18 38,610.00 0.00 214,500.00 253,110.00   Comentarios proveedor:Que incluye:Sandwich, pastelitos, quipe, queso y carne, croquetas, bandejas de delicateses, jugos naturales, chinola, naranja, cereza, ice tea, cafe, leche.     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_08_14 p.m..Pdf Download Certificacion de Aprobacion Presupuestaria 3498-1.pdf Certificacion de Aprobacion Presupuestaria 3498-1.pdf Download Informe Final_21_08_2019_08_01 p.m..Pdf Informe Final_21_08_2019_08_01 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 214,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 214,500.00  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 2017 EG156587454272656Vmi 34981 253,110.00  DOP Vencido Certificacion de Aprobacion Presupuestaria 3498-1.pdf