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.404161   Contract reference SIV-2019-00442   Contract description: Servicios de catering-almuerzo   Type of Contract Services   Contract Start: 10/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:00:00 ((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 SIV-UC-CD-2019-0349   Request Title Servicios de catering-almuerzo   Description Servicios de Catering para un almuerzo a 30 personas en ocasión del almuerzo Navideño con los miembros del consejo Nacional del Mercado de Valores a celebrarse el próximo martes 10 de diciembre 2019 en el salón de la escuela bursátil de esta institución según especificaciones y documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Wibelsa Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,400.00 0.00 19,512.00 0.00 130,000.00 127,912.00         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 Servicios de catering-almuerzo 1 UD 118,000 98,400 98,400.00 0.00 18 17,712.00 0.00 118,000.00 116,112.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 servicios de mozos 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_5/12/2019_6_37 p.m..Pdf Download ORDEN DE SERVICIO 442.pdf ORDEN DE SERVICIO 442.pdf Download ADJUDICACION 349.pdf ADJUDICACION 349.pdf Download COMPROMISO 445.pdf COMPROMISO 445.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 130,000.00  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 445 2019 130,000.00  DOP Vencido apropiacion 445.pdf