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.400734   Contract reference MIMARENA-2019-00840   Contract description: SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE RIESGO Y EMERGENCIAS   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-2019-0451   Request Title SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE RIESGO Y EMERGENCIAS   Description SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE RIESGO Y EMERGENCIAS   Business Operation Viceministerio de Gestión Ambiental   Reply Reference OFERTA PARA REUNIÓN DEL COMITÉ DE EMERGENCIA_EXT   Type of Contract ServicesDominicana   Contract Value 51,772.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:00:00 ((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 Ave. Gregorio Luperón esq. Cayetano Germosén 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.806937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,875.00 0.00 7,897.50 0.00 95,000.00 51,772.50         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 PARA 25 PERSONAS 1 UD 37,000 24,250 24,250.00 0.00 18 4,365.00 0.00 37,000.00 28,615.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO PARA 25 PERSONAS 1 UD 58,000 19,625 19,625.00 0.00 18 3,532.50 0.00 58,000.00 23,157.50   Comentarios proveedor:POR ERROR SE DIGITO LA DESCRIPCIÓN INCORRECTA SIENDO LA CORRECTA, ALMUERZO PARA 25 PERSONAS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTFICACION DE FONDO NO 6477.pdf CERTFICACION DE FONDO NO 6477.pdf Download ACTA DE ADJUDICACION NO 6477.pdf ACTA DE ADJUDICACION NO 6477.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2019_6_48 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 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 37,000.00  DOP ---- View 2.2.8.6.01 58,000.00  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 1-1 1 112,100.00  DOP Vencido CERTIFICADO DE FONDO COMITE DE RIESGOS.pdf