1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421412
Contract reference
MIDE-2020-00021
Contract description:
Servicio de Almuerzo
Type of Contract
Goods
Contract Start:
17/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0002
Request Title
Servicio de Almuerzo
Description
Servicio de Almuerzo
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Servicio de Almuerzo_EXT
Type of Contract
GoodsDominicana
Contract Value
320,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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 brindado a al personal que participara en la actividad que realizará el Gimnasio del MIDE, para el personal del Militar Fit, que se realizara en el Salón Restauración de este recinto Militar.
Catalogue Items
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1
DO1.PCCNTR.851923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,250.00
0.00
48,825.00
0.00
271,250.00
320,075.00
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
52141514 - Procesadores d
(...)
52141514 - Procesadores de alimentos para uso doméstico
2.6.1.4.01
Servicio de Almuerzo
155
UD
1,750
1,750
271,250.00
0.00
18
48,825.00
0.00
271,250.00
320,075.00
Comentarios proveedor:
Que incluye:Ceviche wasabi lime, tuna tartar, chicharron de pulpo, ensalada: caprese, cesar, Plato fuerte: Risotto de marisco, paella de marisco, pulpo a la braza, rib eye kpbe, Poste: fondue de chocolate con helado de vainilla, browinie a la mode, Bebida: Agua normal, con gaseosa y saborizada, refresco de toda variedad, Jugos naturales, limon, fresa, naranja, chinola, cereza, Cafe: expreso, capuccino, cortadito, mocaccino, largo.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/2/2020_12_59 p.m..Pdf
Download
239-1.pdf
239-1.pdf
Download
239-1.pdf
239-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
271,250.00
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
239-1
239
320,075.00
DOP
Vencido
239-1.pdf