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.419103   Contract reference DICOM-2020-00374   Contract description: SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES   Type of Contract Services   Contract Start: 08/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 12:00:00 ((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 DICOM-DAF-CM-2020-0009   Request Title SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES   Description SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES   Business Operation Arlen Roa Coordinadora Operativa   Reply Reference DICOM-DAF-CM-2020-0009   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.850307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 300,000.00 241,900.00         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         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SUMINISTRO DE ALMUERZO PARA 200 PERSONAS PARA EL SABADO 08/02/2020 (ESPECIFICACIONES EN FICHA TECNICA) 1 UD 300,000 205,000 205,000.00 0.00 205,000 18 36,900.00 0.00 300,000.00 241,900.00 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 Compras_5/2/2020_2_07 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0009.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0009.pdf Download DICOM-2020-0009.pdf DICOM-2020-0009.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 900,000.00  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 2020 DICOM-2020-0029 1 900,000.00  DOP Vencido DICOM-2020-0009.pdf