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.397404   Contract reference MIMARENA-2019-00763   Contract description: SERVICIO DE CATERING PARA TALLER DE PLAN DE MEJORA   Type of Contract Services   Contract Start: 18/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-2019-0430   Request Title SERVICIO DE CATERING PARA TALLER DE PLAN DE MEJORA   Description SERVICIO DE CATERING PARA TALLER DE PLAN DE MEJORA   Business Operation Departamento Recursos Humanos   Reply Reference OFERTA TALLER PLAN DE MEJORA_EXT   Type of Contract ServicesDominicana   Contract Value 52,352.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.793938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,405.00 0.00 7,947.90 0.00 49,978.90 52,352.90         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, DIA 01 NOVIEMBRE 2019, SEGÚN REQUERIMIENTO ADJUNTO 1 UD 49,978.9 44,405 44,405.00 0.00 44,155 18 7,947.90 0.00 49,978.90 52,352.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6454.pdf ACTA DE ADJUDICACION NO 6454.pdf Download COMPROMISO NO 10711.pdf COMPROMISO NO 10711.pdf Download Contract Technical Document Mappings Orden de Servicios_11/18/2019_5_24 PM.Pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_1_31 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 49,978.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 49,978.90  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 EG1572538196186S5fHJ 10133 49,978.90  DOP Vencido PREVISION NO 10133.pdf