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.378655   Contract reference MEM-2019-00485   Contract description: SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Type of Contract Services   Contract Start: 08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2019 14:00:00 ((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 MEM-UC-CD-2019-0296   Request Title SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Description SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 11,705.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.778214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,920.00 0.00 1,785.60 0.00 18,000.00 11,705.60         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO PARA 25 PERSONAS 25 UD 400 296 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO PARA 20 PERSONAS 12 UD 400 210 2,520.00 0.00 18 453.60 0.00 8,000.00 2,973.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REFRIGEIROS VARIOS.pdf REFRIGEIROS VARIOS.pdf Download INF MICASA.Pdf INF MICASA.Pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_02_55 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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,000.00  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 EG1568648942772EIYbn 3343 18,000.00  DOP Vencido FONDOS REFRIGERIO.pdf