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.411614   Contract reference MIDEREC-2019-01929   Contract description: ADQUISICION DE ARREGLOS DE BUFFET,VASOS DESECHABLES Y SERVILLETAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Type of Contract Goods   Contract Start: 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MIDEREC-UC-CD-2019-1447   Request Title ADQUISICION DE ARREGLOS DE BUFFET,VASOS DESECHABLES Y SERVILLETAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Description ADQUISICION DE ARREGLOS DE BUFFET,VASOS DESECHABLES Y SERVILLETAS PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS ATLETAS DEL PARNI   Business Operation PROTOCOLO   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 43,500.00 51,330.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLOS DE BUFFET 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES 2,000 UD 10 10 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 52121602 - Servilletas 2.3.3.2.01 PAQUETES DE SERVILLETAS 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_9_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 21,000.00  DOP ---- View 2.3.9.5.01 20,000.00  DOP ---- View 2.3.3.2.01 2,500.00  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 2019 EG15765170664494KUcY 15192 51,330.00  DOP Vencido APROPIACION.pdf