1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420869
Contract reference
MIMARENA-2020-00035
Contract description:
SERVICIO DE CATERING PARA INICIATIVAS EN TEMA DE ADAPTACIÓN BASADA EN ECOSISTEMA(ABE)
Type of Contract
Services
Contract Start:
13/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0022
Request Title
SERVICIO DE CATERING PARA INICIATIVAS EN TEMA DE ADAPTACIÓN BASADA EN ECOSISTEMA(ABE)
Description
SERVICIO DE CATERING PARA INICIATIVAS EN TEMA DE ADAPTACIÓN BASADA EN ECOSISTEMA(ABE)
Business Operation
Viceministerio de Cooperación Internacional.
Reply Reference
OFERTA ENOVA PROJECTS_EXT
Type of Contract
ServicesDominicana
Contract Value
36,845.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germocen esq. Luperon DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.851303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,225.00
0.00
5,620.50
0.00
31,063.50
36,845.50
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
REFRIGERIO PARA 40 PERSONAS, DÍA 10 DE FEBRERO
1
UD
31,063.5
31,225
31,225.00
0.00
18
5,620.50
0.00
31,063.50
36,845.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA NO. DF R-2076-05.pdf
CERTIFICACION DE CUOTA NO. DF R-2076-05.pdf
Download
ACTA DE ADJUDICACION NO 6662.pdf
ACTA DE ADJUDICACION NO 6662.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/2/2020_7_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,063.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
31,063.50
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
DF R- 2076-05
5
31,063.50
DOP
Vencido
DF R-2076-05.pdf