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.420767   Contract reference MEM-2020-00060   Contract description: CONTRATACION SERVICIOS DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 13/02/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0003   Request Title CONTRATACION SERVICIOS DE REFRIGERIO Y ALMUERZO   Description CONTRATACION SERVICIOS DE REFRIGERIO Y ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference CONTRATACION SERVICIOS DE REFRIGERIO Y ALMUERZO_EX   Type of Contract ServicesDominicana   Contract Value 369,233.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESTE PROCESO SE REALIZO MEDIANTE ORDEN DE COMPRA ABIERTA, LA CUAL SE LIQUIDARA A PRESENTACIÓN DE FACTURA HASTA AGOTAR EL MONTO ADJUDICADO. LOS ORIGINALES REPOSAN EN LA ORDEN 00059-2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.854239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,909.61 0.00 56,323.73 0.00 312,909.61 369,233.34         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         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE REFRIGERIOS Y ALMUERZOS 1 UD 312,909.61 312,909.61 312,909.61 0.00 18 56,323.73 0.00 312,909.61 369,233.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP REFRIGERIO.pdf APROP REFRIGERIO.pdf Download NOT ADJ PROCESO 0003.pdf NOT ADJ PROCESO 0003.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_3_14 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 369,233.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 369,233.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   REFRIGERIO 369,233.34  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG156475034534OUWO2l 2663 369,233.34  DOP Vencido APROP REFRIGERIO.pdf 2021 EG156475034534OUWO2l 3562 369,233.34  DOP Vencido Certificado de Cuota a Compromete.pdf