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.410804   Contract reference MIDE-2019-00481   Contract description: Solicitud de Almuerzo   Type of Contract Goods   Contract Start: 28/12/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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 MIDE-DAF-CM-2019-0199   Request Title Solicitud de Almuerzo   Description Solicitud de servicio de almuerzo   Business Operation J-5   Reply Reference Solicitud de almuerzo tipo dominicano_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,076.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser ofrecidos en el acto inaugural del Pabellon de las Fuerzas Armadas en la "22a Feria Internacional del Libro 2019". Catalogue Items   Back To Top     1   DO1.PCCNTR.827378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,522.67 0.00 152,554.08 0.00 847,522.67 1,000,076.75         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 Almuerzo tipico Dominicano tipo buffet 1 UD 847,522.67 847,522.67 847,522.67 0.00 18 152,554.08 0.00 847,522.67 1,000,076.75   Comentarios proveedor:Incluye:Mangu encebollado, queso al horno, huevos revueltos o estrellados, jamon o salami artesanal en salsa, jugo natural (Fruit punch, chinola o limon), incluye manteles con bambalinas, mesas, sillas, cristaleria, cuberteria, tazas p/cafe, bandejas p/mozos, centro de mesa imperial, nevera p/hielo.     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_26/12/2019_9_02 p.m..Pdf Download 5103-1.pdf 5103-1.pdf Download 5103-1.pdf 5103-1.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 847,522.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 847,522.67  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 EG1576865035886ipagA 5103 1,000,076.70  DOP Vencido 5103-1.pdf