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.414967   Contract reference MICM-2020-00029   Contract description: Solicitud almuerzo en restaurante, para 8 personas (Asesores de la Channoil) por (2) días.   Type of Contract Services   Contract Start: 16/01/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 13:00:00 ((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 MICM-UC-CD-2020-0017   Request Title Solicitud almuerzo en restaurante, para 8 personas (Asesores de la Channoil) por (2) días.   Description Solicitud almuerzo en restaurante, para 8 personas (Asesores de la Channoil) por (2) días.   Business Operation Cesar Aviles   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 79,436.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 14:00:00 ((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, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,060.00 0.00 11,170.80 6,206.00 79,436.80 79,436.80         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 Solicitud almuerzo en restaurante, para 8 personas (Asesores de la Channoil). 2 DÍA 39,718.4 31,030 62,060.00 0.00 18 11,170.80 10 6,206.00 79,436.80 79,436.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_16012020112747.pdf Preventivo_16012020112747.pdf Download Contract Technical Document Mappings Orden de Servicios_16/1/2020_5_24 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 79,436.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 79,436.80  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 2020 0009 1 79,436.80  DOP Vencido Preventivo_16012020112747.pdf