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.405618   Contract reference MICM-2019-01504   Contract description: Servicio de catering y montaje en hotel de la capital   Type of Contract Services   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((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 MICM-DAF-CM-2019-0193   Request Title Servicio de catering para 150 personas en Hotel de la capital   Description Servicio de catering y montaje en un hotel de la capital, que estarán participando en la entrega de premios del Concurso para periodistas el 18 diciembre en hotel de la ciudad   Business Operation Juan T. Monegro   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 760,345.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.820106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,123.50 0.00 108,022.23 52,200.00 601,000.00 760,345.73         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 servicio de catering y montaje 150 personas en hotel de la capital 1 UD 522,000 522,000 522,000.00 0.00 18 93,960.00 10 52,200.00 522,000.00 668,160.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 otros ( derecho de autor, audiovisuales, montaje) 1 UD 79,000 78,123.5 78,123.50 0.00 18 14,062.23 0.00 79,000.00 92,185.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj 193.pdf adj 193.pdf Download cef co.pdf cef co.pdf Download Contract Technical Document Mappings Orden de Servicios_13/12/2019_2_34 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 601,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 601,000.00  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 2017 15632 1 760,345.73  DOP Vencido cef co.pdf