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.401654   Contract reference MIMARENA-2019-00850   Contract description: SERVICIO DE CATERING PARA CELEBRACIÓN DÍA MUNDIAL DEL SUELO   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-2019-0264   Request Title SERVICIO DE CATERING PARA CELEBRACIÓN DÍA MUNDIAL DEL SUELO   Description SERVICIO DE CATERING PARA CELEBRACIÓN DÍA MUNDIAL DEL SUELO   Business Operation Viceministerio de Suelos y Aguas   Reply Reference OFERTA PARA CELEBRACIÓN DÍA MUNDIAL DEL SUELO._EXT   Type of Contract ServicesDominicana   Contract Value 296,987.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 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 Av. Cayetano Germosen., Esq.Av. Luperon 02487 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.809122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,888.00 0.00 42,099.84 21,000.05 270,107.90 296,987.89         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 REFRIGERIO PARA 100 PERSONAS, DÍA 5 DICIEMBRE 2019 1 UD 83,485 78,750.5 78,750.50 0.00 18 14,175.09 10 7,875.05 83,485.00 100,800.64         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALMUERZO PARA 100 PERSONAS, DÍA 5 DICIEMBRE 2019 1 UD 148,862.9 131,250 131,250.00 0.00 18 23,625.00 10 13,125.00 148,862.90 168,000.00         3 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 MONTAJE, AUDIVISUALES PARA 100 PERSONAS EN SALÓN DE HOTEL 1 UD 37,760 23,887.5 23,887.50 0.00 18 4,299.75 0.00 37,760.00 28,187.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6431.pdf ACTA DE ADJUDICACION NO 6431.pdf Download COMPROMISO NO 11439.pdf COMPROMISO NO 11439.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_7_33 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 270,107.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 232,347.90  DOP ---- View 2.3.9.5.01 37,760.00  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 EG1573054224718bzzrA 10413 270,107.90  DOP Vencido PREVISION NO 10413.pdf