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.404176   Contract reference SIV-2019-00446   Contract description: Servicios de Catering-Refrigerios   Type of Contract Services   Contract Start: 10/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2019-0062   Request Title Servicios de Catering-Refrigerios   Description Servicios de catering-refrigerio a ser ofrecido en un entrenamiento de un nuevo reglamento de intermediario de valores a ser impartido por el consultor extranjero al personal técnico de esta SIMV, a participantes del mercado de valores y funcionarios del Banco Central los días 3,4 y 5 de diciembre 2019 según especificaciones y documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Wibelsa Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 401,308.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 12:00:00 ((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.816325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,855.00 0.00 60,453.90 0.00 403,000.00 401,308.90         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-Refrigerios 1 UD 300,000 267,005 267,005.00 0.00 18 48,060.90 0.00 300,000.00 315,065.90         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 alquileres 1 UD 71,000 61,350 61,350.00 0.00 18 11,043.00 0.00 71,000.00 72,393.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de mozos 3 UD 9,000 2,500 7,500.00 0.00 18 1,350.00 0.00 27,000.00 8,850.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Botellas de agua 250 UD 20 20 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_9/12/2019_3_19 p.m..Pdf Download compromiso449.pdf compromiso449.pdf Download oc 00446.pdf oc 00446.pdf Download adjdicacion 0062.pdf adjdicacion 0062.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 403,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 403,000.00  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 446 2019 403,000.00  DOP Vencido apropiacion 446.pdf