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.419711   Contract reference MICM-2020-00098   Contract description: Servicio de almuerzos y cenas durante 3 dias   Type of Contract Services   Contract Start: 10/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 18:00:00 ((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-2020-0062   Request Title Solicitud almuerzos y cenas   Description Solicitud servicios de almuerzos y cenas durante 3 días , para el personal de servicios generales y militares de este MICM   Business Operation Direccion Financiera   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 107,562.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 18:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.851862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,155.00 0.00 16,407.90 0.00 119,655.00 107,562.90         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 almuerzos x 3 dias 585 UD 180 135 78,975.00 0.00 18 14,215.50 0.00 105,300.00 93,190.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 cenas x 3 dias 87 UD 165 140 12,180.00 0.00 18 2,192.40 0.00 14,355.00 14,372.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 90.pdf cef 90.pdf Download Contract Technical Document Mappings Orden de Servicios_10/2/2020_1_05 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 119,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 119,655.00  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 959 1 119,655.00  DOP Vencido cef 90.pdf