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.399835   Contract reference MITUR-2019-00707   Contract description: COFFE BREAK PARA EL XVI ENCUENTRO VENEZUELA- REPÚBLICA DOMINICANA   Type of Contract Services   Contract Start: 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 13:00:00 ((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 MITUR-UC-CD-2019-0352   Request Title COFFE BREAK PARA EL XVI ENCUENTRO VENEZUELA- REPÚBLICA DOMINICANA   Description COFFE BREAK PARA EL XVI ENCUENTRO VENEZUELA- REPÚBLICA DOMINICANA   Business Operation DESPACHO   Reply Reference Inverplata, SA_EXT   Type of Contract ServicesDominicana   Contract Value 108,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DESPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.795802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 15,300.00 0.00 93,500.00 108,800.00         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 50202305 - Jugo fresco 2.3.1.1.01 ESTACIÓN LIQUIDA 100 UD 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 COFFE BREAK PARA EL XVI ENCUENTRO VENEZUELA- REPÚBLICA DOMINICANA 100 UD 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         3 93161503 - Impuesto sobre(...)93161503 - Impuesto sobre el incremento de capital 2.2.8.8.01 PROPINA LEGAL 1 UD 8,500 8,500 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00 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_11/11/2019_03_13 p.m..Pdf Download CUOTA NO. 9833.pdf CUOTA NO. 9833.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 93,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,000.00  DOP ---- View 2.2.8.6.01 55,000.00  DOP ---- View 2.2.8.8.01 8,500.00  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 2016 EG1572534309080sCHbr 9592 108,800.00  DOP Vencido COTIZACION CD0352 IGH.pdf