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.398043   Contract reference MINPRE-2019-00262   Contract description: Contratación de Servicio de Montaje y Catering para el Almuerzo Navideño 2019, de los empleados del Ministerio de la Presidencia   Type of Contract Services   Contract Start: 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MINPRE-CCC-CP-2019-0009   Request Title Contratación de Servicio de Montaje y Catering para el Almuerzo Navideño 2019, de los empleados del Ministerio de la Presidencia.   Description Contratación de Servicio de Montaje y Catering para el Almuerzo Navideño 2019, de los empleados del Ministerio de la Presidencia.   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta de Arteluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,780,127.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,356,040.00 0.00 424,087.20 0.00 2,800,000.00 2,780,127.20         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Montaje y Catering para el Almuerzo Navideño 2019 1 UD 2,800,000 2,356,040 2,356,040.00 0.00 18 424,087.20 0.00 2,800,000.00 2,780,127.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Arteluz S.R.L_.pdf Contrato Arteluz S.R.L_.pdf Download Cuota de ARTELUZ.pdf Cuota de ARTELUZ.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 2,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,800,000.00  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 2017 EG1570219184759P3nQ0 2772 2,800,000.00  DOP Vencido Certificado de Apropiacion.pdf