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.406172   Contract reference MEM-2019-00621   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 15:30:00 ((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 MEM-UC-CD-2019-0407   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 36,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,750.00 0.00 5,535.00 0.00 30,750.00 36,285.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO PARA 25 PERSONAS 25 UD 290 280 7,000.00 0.00 18 1,260.00 0.00 7,250.00 8,260.00   Mis observaciones:SANDWCHITOS DE CREAM CHEESE, PUERRO Y TOCINETA, PASTELITOS DE POLLO, PINCHITOS DE FRUTAS , UVAS, KIWI,FRESA, JUGO DE FRUIT PUNCH.             2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALMUERZO PARA 25 PERSONAS 25 UD 940 950 23,750.00 0.00 18 4,275.00 0.00 23,500.00 28,025.00   Mis observaciones:MORO DE GUANDULES,CERDO ASADO, ENSALADA RUSA SIN REMOLACHA, PASTELON DE BERENJENA, CANASTA DE PAN,PASTELES EN HOJA, MINIE PIE DE LIMON, JUGO DE LIMON.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF MI CASA.Pdf INF MI CASA.Pdf Download FONDOS REFRIGERIO.pdf FONDOS REFRIGERIO.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2019_6_28 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 30,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 30,750.00  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 EG156475034534OUWO2l 2663 30,750.00  DOP Vencido FONDOS REFRIGERIO.pdf