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.407941   Contract reference MIDEREC-2019-01966   Contract description: SOLICITUD DE ALQUILER DE MESAS Y MANTELES PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 20/12/2019 16:00:00 ((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-2019-1486   Request Title SOLICITUD DE ALQUILER DE MESAS Y MANTELES PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE ESTE MINISTERIO   Description SOLICITUD DE ALQUILER DE MESAS Y MANTELES PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE ESTE MINISTERIO   Business Operation PROTOCOLO   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,700 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 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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.824001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 115,000.00 135,700.00         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 56101519 - Mesas 2.6.1.1.01 MESAS PARA COMENSALES 100 UD 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 52121604 - Manteles 2.3.9.9.01 MANTELES PARA MESAS DE COMENSALES 100 UD 500 500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         3 52121604 - Manteles 2.3.9.9.01 MANTELES TOPES COLORES NAVIDEÑOS 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 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 Servicios_20/12/2019_2_13 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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 20,000.00  DOP ---- View 2.3.9.9.01 95,000.00  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 2019 EG1576780873738FYjri 15847 135,700.00  DOP Vencido APROPIACION1.pdf