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.400733   Contract reference MIMARENA-2019-00834   Contract description: SERVICIO DE CATERING PROMOCIÓN XVI DEL INSTITUTO AMBIENTAL   Type of Contract Services   Contract Start: 27/11/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0450   Request Title SERVICIO DE CATERING PROMOCIÓN XVI DEL INSTITUTO AMBIENTAL   Description SERVICIO DE CATERING PROMOCIÓN XVI DEL INSTITUTO AMBIENTAL   Business Operation DESPACHO DEL MINISTRO   Reply Reference AYDEE CATERING & EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 44,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 00:00:00 ((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. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,100.00 0.00 6,858.00 0.00 41,890.00 44,958.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 REFRIGERIO 70 PERSONAS 1 UD 41,890 38,100 38,100.00 0.00 18 6,858.00 0.00 41,890.00 44,958.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO NO 6469.pdf CERTIFICACION DE FONDO NO 6469.pdf Download ACTA DE ADJUDICACION NO 6469.pdf ACTA DE ADJUDICACION NO 6469.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2019_7_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 41,890.00  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 1-1 1 41,890.00  DOP Vencido CERTIFICADO DE FONDO PROMOCION XVI.pdf