1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422655
Contract reference
MIDE-2020-00051
Contract description:
Para ser brindado en el Salón Presidencial VIP de éste Ministerio de Defensa.
Type of Contract
Services
Contract Start:
19/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 14:00:00
((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
MIDE-UC-CD-2020-0026
Request Title
Adquisición de desayuno.
Description
Adquisición de desayuno.
Business Operation
J-5
Reply Reference
Adquisición de desayuno Dominicano._EXT
Type of Contract
ServicesDominicana
Contract Value
19,883 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 02:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser servido al personal de Oficiales Superiores y personas distinguidas que estarán participando en la Reunión sobre la situación Fronteriza y los puestos de chequeos de las Base Interagenciales
Catalogue Items
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1
DO1.PCCNTR.853905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,850.00
0.00
3,033.00
0.00
16,850.00
19,883.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.3.1.01
Desayuno Dominicano
1
UD
16,850
16,850
16,850.00
0.00
18
3,033.00
0.00
16,850.00
19,883.00
Mis observaciones:
que contenga: Mangú de plátano maduros con escabecha tricolor, Queso frito, Salami frito, Huevos revueltos, Escabeche de cebolla, Bowl de frutas frescas, Galón de jugo de naranja, chocolate con leche.
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_12/2/2020_1_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/2/2020_8_06 p.m..Pdf
Download
305-1.pdf
305-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.1.01
16,850.00
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
EG1581364228112iPCE
3051
19,883.00
DOP
Vencido
305-1.pdf