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.391671   Contract reference MICM-2019-01329   Contract description: Servicio de catering y montaje 100 personas que participaran en la fiesta navideña de la Oficina Regional Norte.   Type of Contract Services   Contract Start: 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((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 MICM-DAF-CM-2019-0167   Request Title Solicitud celebracion fiesta navideña de la Oficina Regional Norte   Description Servicio de catering y montaje para 100 personas que participaran en la fiesta navideña de la Oficina de la Regional Norte el 19 de dic 2019   Business Operation Haydee Fadul   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 553,177.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle E No 4 Reparto Tavares Oeste Santiago de los Caballeros CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.793176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,828.00 0.00 78,989.04 35,360.00 438,828.00 553,177.04         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 Alimentos y bebidas para 100 personas 1 UD 353,600 353,600 353,600.00 0.00 18 63,648.00 10 35,360.00 353,600.00 452,608.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 montaje, decoracion, salon 1 UD 85,228 85,228 85,228.00 0.00 18 15,341.04 0.00 85,228.00 100,569.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 242.pdf cef 242.pdf Download adj 167.docx adj 167.docx Download Contract Technical Document Mappings Orden de Servicios_01/11/2019_12_37 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 438,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 438,828.00  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 242 1 554,014.76  DOP Vencido cef 242.pdf