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.398264   Contract reference MITUR-2019-00731   Contract description: SERVICIO DE REFRIGERIO, ALMUERZO Y CENA PARA (60) PERSONAS   Type of Contract Services   Contract Start: 20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 10:00:00 ((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-2019-0363   Request Title SERVICIO DE REFRIGERIO, ALMUERZO Y CENA PARA (60) PERSONAS   Description SERVICIO DE REFRIGERIO, ALMUERZO Y CENA PARA (60) PERSONAS, INTERCAMBIO DEPORTIVO, CON EL EQUIPO DE "SOFTBOLL CLUB 043 FEMENINO"   Business Operation DEPORTES   Reply Reference D' Buffet M&J, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,667.6 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 20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPORTE Catalogue Items   Back To Top     1   DO1.PCCNTR.800444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,820.00 0.00 20,847.60 0.00 137,000.00 136,667.60         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE REFRIGERIO, ALMUERZO Y CENA PARA (60) PERSONAS, INTERCAMBIO DEPORTIVO, CON EL EQUIPO DE "SOFTBOLL CLUB 043 FEMENINO" 1 UD 137,000 115,820 115,820.00 0.00 18 20,847.60 0.00 137,000.00 136,667.60 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_20/11/2019_12_50 p.m..Pdf Download CUOTA NO. 10284.pdf CUOTA NO. 10284.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 137,000.00  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 EG1573741864183h2Aj4 10127 137,000.00  DOP Vencido APROP NO. 10127.pdf