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.401454   Contract reference MIMARENA-2019-00807   Contract description: SERVICIO DE CATERING PARA INAUGURACIÓN DE LA DECORACIÓN DEL LOBBY   Type of Contract Services   Contract Start: 29/11/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0256   Request Title SERVICIO DE CATERING PARA INAUGURACIÓN DE LA DECORACIÓN DEL LOBBY   Description SERVICIO DE CATERING PARA INAUGURACIÓN DE LA DECORACIÓN DEL LOBBY   Business Operation Depto. de Eventos   Reply Reference OFERTA SERVICIO DE CATERING PARA DECORACIÓN LOBBY_   Type of Contract ServicesDominicana   Contract Value 195,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón 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.801813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,850.00 0.00 29,853.00 0.00 254,880.00 195,703.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERING PARA 400 PERSONAS, DIA 15 DE NOVIEMBRE 2019, SEGÚN REQUERIMIENTO ADJUNTO 1 UD 254,880 165,850 165,850.00 0.00 18 29,853.00 0.00 254,880.00 195,703.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6460.pdf ACTA DE ADJUDICACION NO 6460.pdf Download COMPROMISO NO 11366.pdf COMPROMISO NO 11366.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_3_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_2/12/2019_3_13 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 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 254,880.00  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 EG1573480638943qgOuS 10548 254,880.00  DOP Vencido PREVISION NO 10548.pdf