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.420874   Contract reference MICM-2020-00118   Contract description: Servicio de desayunos,almuerzos y cenas por dos dias para 26 personas   Type of Contract Services   Contract Start: 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0071   Request Title Solicitud desayunos, almuerzos y cenas para 26 personas   Description Solicitud de 26 desayunos, almuerzos y cenas para el personal militar de la Dirección de seguridad de este MICM los dias 15 y 16 de febrero del 2020.   Business Operation Coronel Gral. Alexander Jimenez Gómez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 27,427.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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 BELLA VISTA 809 OZAMA O METROPOLITANA DO   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.854550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,244.00 0.00 4,183.92 0.00 23,348.00 27,427.92         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Desayunos 26 x 2 52 UD 125 149 7,748.00 0.00 18 1,394.64 0.00 6,500.00 9,142.64         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos 26 x 2 52 UD 159 149 7,748.00 0.00 18 1,394.64 0.00 8,268.00 9,142.64         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 cenas 26 x 2 52 UD 165 149 7,748.00 0.00 18 1,394.64 0.00 8,580.00 9,142.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 1199.pdf cef 1199.pdf Download Contract Technical Document Mappings Orden de Servicios_13/2/2020_7_35 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 23,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 23,348.00  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 1199 1 27,550.64  DOP Vencido cef 1199.pdf